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Accounting Expert Answers & Study Resources : Page 687

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Accounting Information Systems, 12e (Romney/Steinbart. Chapter 9   Information Systems Controls for Systems Reliability?Part 2: Confidentiality and Privacy 1. Concerning virtual private networks (VPN., which of the following is not true? A. VPNs provide the functionality of a privately owned network using the Internet. B. Using VPN software to encrypt information while it is in.

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  • Accounting Information Systems, 12e (Romney/Steinbart. Chapter 9   Information Systems Controls for
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11. Which of the following is an example of a corrective control? A. Physical access controls B. Encryption C. Intrusion detection D. Incident response teams 12. Which of the following is not a requirement of effective passwords? A. Passwords should be changed at regular intervals. B. Passwords should be no more than 8 characters in length. C. Passwords.

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  • 11. Which of the following an example of a corrective
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1. The best example of a hash total for a payroll transaction file could be A. total of employees' social security numbers. B. sum of net pay. C. total number of employees. D. sum of hours worked. 2. Error logs and review are an example of A. data entry controls. B. data transmission controls. C. output controls. D..

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31. This is an authorized attempt by an internal audit team or an external security consultant to attempt to break into the organization's information system. A. Intrusion detection system B. Log analysis C. Penetration test D. Vulnerability scan 32. A well-known hacker started his own computer security consulting business shortly after being released from prison..

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21. Which of the following is the first step in the risk-based audit approach? A. Identify the control procedures that should be in place. B. Evaluate the control procedures. C. Determine the threats facing the AIS. D. Evaluate weaknesses to determine their effect on the audit procedures. 22. Determining whether the necessary control procedures.

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41. What is the primary purpose of computer audit software? A. eliminate auditor judgment errors B. assist the auditor in retrieving and reviewing information C. detect unauthorized modifications to system program code D. recheck all mathematical calculations, cross-foot, reprocess financial statements and compare to originals 42. The scope of a(n. ________ audit encompasses.

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11. Which of the following is not one of the three important factors determining the strength of any encryption system? A. Key length B. Key management policies C. Encryption algorithm D. Privacy 12. A process that takes plaintext of any length and transforms it into a short code. A. Asymmetric encryption B. Encryption C. Hashing D. Symmetric encryption 13. Which.

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