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Accounting Information System ( Need answer only, no need explanation) 6. Sarbanes-Oxley Act (SOX) is the most important business-oriented legislation over the years. It changed
Accounting Information System ( Need answer only, no need explanation)
6. Sarbanes-Oxley Act (SOX) is the most important business-oriented legislation over the years. It changed the way boards of directors and management operate their business. Which of the following is presenting the elements of the Sarbanes Oxley Act? i. ii. Companies are formed to create value for their owners. the establishment of the Public Company Accounting Oversight Board. the prohibition against auditors performing certain non-audit services for their audit clients such as human resource functions. audit committee members must be independent of the audited company. iv. A. i, ii, iii, iv B. i, ii, iv C. ii, iii, iv D. i, ii, iii 7. The trust services framework is a means to organize IT controls to help ensure systems reliability. Choose which of the following is the foundation of Trust Services Framework. i. Access to the system and data is controlled and restricted to legitimate users. ii. Restrict access to authorized users only iii. Security provides protection from unwanted attacks that could bring down the system and make it unavailable iv. Conversion control to ensure the date is accurately and completely transferred from the old to the new system A. i, ii, iii, iv B. i, ii, iv C. ii, iii, iv D. i, ii, iii 8. For any new staff in Bambi Tech SB, they are assigned their username for the access to Bambi's computer system. The staff is given an individual company's tablet that uses an integrated fingerprint reader. The individual user's fingerprint must be recognized by the reader for the purpose of logging to the system. This is an example of a(n) A. biometric device B. authorization control. C. remote access control. D. defense in depth. 9. The information system filter uses to enter and leave the organization's information system, that is running via hardware or software device of general computer system in Alipay Berhad is identified as A. Demilitarized zone B. Intrusion detection system C. Firewall D. Intrusion prevention system. 10. Reconnaissance is described as the action where A. The criminal studies their target's physical layout to learn about the controls it has. B. The criminals trick the unsuspecting employee into granting them access. C. The criminals identify potential points of remote entry. D. The criminals identified the company's vulnerabilities and learn how to take advantage of those vulnerabilitiesStep by Step Solution
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