week 4 and 5
Ely0817
test4week4homemaker.docx1. This allows transactions to be tracked between origination and financial statements:
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a. data control group |
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b. financial tracing
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c. audit trail
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d. application control
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16 points
QUESTION 2
1. 2. Companies promote integrity by:
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a. performing one or more of the authorization, custody, and recording functions
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b. avoiding unrealistic expectations that motivate illegal acts
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c. developing risk management programs involving risk
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d. conducting lunch and learn at outside of the office locations
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14 points
QUESTION 3
1. 3. security testing and managerial reports are examples of:
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a. vulnerability scanners
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b. detective controls
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c. comparability tests
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d. patch management
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14 points
QUESTION 4
1. 4. The second ERM component relates to
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a. objective setting
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b. systems integration
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c. Sarbanes Oxley
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d. digital signatures
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14 points
QUESTION 5
1. 5. The notion that the core of any business is its people relates to
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a. policy and procedures manual
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b. diagnostic controls
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c. control environment control model
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d. virtue
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14 points
QUESTION 6
1. 6. Examining a pattern of traffic which helps identify unwanted activity is explained by
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a. COSO
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b. transmission control protocols
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c. border routers
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d. intrusion prevention systems
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14 points
QUESTION 7
1. 7. after identifying controls to guard against threats, the next step is to
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a. estimate the likelihood of a threat occurring
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b. estimate costs and benefits from instituting controls |
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c. avoid, share, or accept risk
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d. reduce risk by implementing controls to guard against the threat
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14 points
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