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1) The information security principle integrity ensures that sensitive data at each point in information processing is secure and protected from unauthorized access. 2) This security management principle ensures that sensitive data at each point in information processing is secure and protected from unauthorized access. A) Confidentiality B) Integrity C) Private D) Availability 3) In.

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  • 1) The information security principle integrity ensures that sensitive data
  • Accounting
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Objective 8 1) Physical security frameworks are useful to provide guidance on how to secure the physical facilities, grounds, and IT assets. 2) The physical and environmental security domain addresses A) Activities and procedures required to keep information technology running securely B) The physical security of information technology components, such as hardware and.

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  • Objective 8 1) Physical security frameworks useful to provide guidance how
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1) The ________ of internal auditors establishes trust and thus provides the basis for reliance on their judgment. Answer:  integrity Diff: 2 Objective:  Chapter 10 Extension 2) Internal auditors exhibit the highest level of professional ________ in gathering, evaluating, and communicating information about the activity or process being examined. Answer:  objectivity Diff: 2 Objective:  Chapter 10 Extension Match.

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  • 1) The ________ of internal auditors establishes trust and thus
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Objective 7 1) ________ controls ensure that reports and messages reach intended recipients. 2) Operations security refers to A) Security for access to the enterprise system, including computers, networks, routers, and databases B) Security for telecommunications, networks, and the Internet C) The physical security of information technology components, such as hardware and software D) Activities.

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  • Objective 7 1) ________ controls ensure that reports and messages reach
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Match the ERM component name to the appropriate definition. A) This is comprised of policies and procedures established and implemented to ensure risk responses are effective. B) This involves identifying occurrences that affect an enterprise's ability to attain its objectives. C) This involves ensuring relevant data is captured and communicated effectively throughout the.

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  • Match the ERM component name to the appropriate definition. A) comprised
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Match the legislation to the description. A) This legislation requires organizations that handle credit and debit card data to meet cybersecurity requirements to safeguard the data. B) Frank-Dodd Wall Street Reform and Consumer Protection Act C) This legislation requires each federal agency to develop, document, and implement an agency-wide information security program. D) This.

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  • Match the legislation to the description. A) legislation requires organizations that
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Objective 1 1) Cybersecurity combines people, processes, and technology to continually monitor vulnerabilities and respond proactively to secure the system. 2) Personal data, such as home address and credit card number, are stored on hotel card keys. 3) ________ developed the 10-domain Common Body of Knowledge (CBK) for IT security and controls. 4).

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  • Objective 1 1) Cybersecurity combines people, processes, and technology to continually
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41) Which category in Weatherbe's PIECES framework affects revenues (benefits) or costs? A) Control problem B) Economic problem C) Service problem D) Performance problem 42) In the ABC methodology of software development, which stage of the customer stage involves reviewing and updating user requirements for the new accounting system? A) Plan B) Analyze C) Install D) Deploy 43) In the.

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  • 41) Which category in Weatherbe's PIECES framework affects revenues (benefits)
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21) A ________ analysis identifies any difference between the specifications of the baseline accounting system and the enterprise-specific user requirements. 22) According to Weatherbe's PIECES framework for problem analysis, a problem that relates to system issues, such as system availability, is classified as a(n) ________ problem. Match the category in Weatherbe's.

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  • 21) A ________ analysis identifies any difference between the specifications
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21) Which legislation requires organizations that handle credit and debit card data to meet cybersecurity requirements to safeguard data?              A) Computer Fraud and Abuse Act B) Federal Information Security Management Act of 2002 (FISMA) C) Economic Espionage Act of 1996 D) Payment Card Industries Data Security Standards (PCI-DDS) 22) It is the first day.

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  • 21) Which legislation requires organizations that handle credit and debit
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Match the privacy principle to the correct definition. A) The entity defines, documents, communicates, and assigns accountability for its privacy policies and procedures. B) The entity provides information about its privacy policies and procedures and identifies the purposes for which personal information is collected, used, retained, and disclosed. C) The entity limits the.

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  • Match the privacy principle to the correct definition. A) The entity
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Chapter 11 Extension 1) COBIT provides high-level strategic guidance for meeting overall internal control objectives. 2) COSO provides a code of practice for information security management. 3) In the COBIT framework, which IT resource category consists of manual and programmed procedures to process information? A) Infrastructure B) Applications C) People D) Information 4) Which IT process domain,.

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  • Chapter 11 Extension 1) COBIT provides high-level strategic guidance for meeting
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11) Design feasibility includes operational, economic, technical, schedule, cultural, and risk feasibility of the proposed IT architecture for the new system. 12) Economic feasibility assesses the probability of successful implementation and use of the new system, including any legal considerations. 13) Risk feasibility assess the probability of successful implementation and use.

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  • 11) Design feasibility includes operational, economic, technical, schedule, cultural, and
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