FREE Trial
Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

An auditor has completed an audit of an organization's use of a tool that generates SSL certificates for its external web sites. The auditor has

An auditor has completed an audit of an organization's use of a tool that generates SSL certificates for its external web sites. The auditor has determined that key management procedures are insufficient. To rectify the deficiency, now two engineers each has one half of the password required to create a new certificate. What type of access control is this?

Step by Step Solution

There are 3 Steps involved in it

Step: 1

The type of access control described where two engineers each ho... blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Auditing A Practical Approach

Auditing A Practical Approach

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton

4th Edition

0730382648, 978-0730382645

More Books

Students also viewed these Accounting questions

Question

★★★★★
Planning is one of the most important management functions in any business. A front office managers first step in planning should involve determine the departments goals. Planning also includes...

Answered: 1 week ago

Question

★★★★★
The following are independent situations for which you will recommend an appropriate audit report: 1. Subsequent to the date of the financial statements as part of his post-balance sheet date audit...

Answered: 1 week ago

Question

★★★★★
Read the case study "Southwest Airlines," found in Part 2 of your textbook. Review the "Guide to Case Analysis" found on pp. CA1 - CA11 of your textbook. (This guide follows the last case in the...

Answered: 1 week ago

Question

★★★★★
Refer to the adjusted trial balance for Romney's Marketing Company in M4-8. Prepare the closing entry at the end of the current year. M4-8 Romney's Marketing Company has the following adjusted trial...

Answered: 1 week ago

Question

★★★★★
Write a one page description on the below topic There has been a recent trend by law enforcement agencies to offer crime mapping technology to their citizens. By using this technology, citizens can...

Answered: 1 week ago

Question

★★★★★
The financial statements of adidas (DEU) and Puma (DEU) are presented in Appendices B and C, respectively. The complete annual reports, including the notes to the financial statements, are available...

Answered: 1 week ago

Question

★★★★★
Define self-discipline. (p. 210)

Answered: 1 week ago

Question

★★★★★
The actuary for the pension plan of Regina Company calculated the following net gains and losses. Incurred during the Year (Gain) or Loss 2014 ........$ (660,000) 2015 ........ 250,000 2016 ...........

Answered: 1 week ago

Question

★★★★★
Pleas solve it in excel format Exercise 2. A company A borrows at 5% and has a 70% of its capital structure in equity. Considering that corporate tax is at 35% and that the weighted average cost of...

Answered: 1 week ago

Question

★★★★★
A. The Sunsoria Company employs a job-order pricing method and uses a predetermined overhead rate to apply manufacturing overhead to Work in Process inventory. In the current month, the business had...

Answered: 1 week ago

Question

★★★★★
1 Exercise 9-9 (Algo) Gross profit method [LO9-2) 5 points On November 21, 2021, a fire at Hodge Company's warehouse caused severe damage to its entire inventory of Product Tex Hodge estimates that...

Answered: 1 week ago

Question

★★★★★
a). The following information was extracted from the stores ledger of Alpha Limited during the month of March 2022 Opening inventory 4000 units valued at shs. 160,000 Receipts March 5 5,000 units @...

Answered: 1 week ago

Question

★★★★★
What values can be held related to leadership and what informs them?

Answered: 1 week ago

Question

★★★★★
iid Estimating variance for normal data. Suppose that we observe data X1, ..., Xn N(0, v) we know the mean is 0, but we don't know the variance v. (We are writing variance = v, instead of , to make...

Answered: 1 week ago

Question

★★★★★
Four small spheres, each of which you can regard as a point of mass 0.200 kg, are arranged in a square 0.400 m on a side and connected by light rods a)Find the moment of inertia of the system about...

Answered: 1 week ago

Question

★★★★★
In the class, we leamt the capital recovery factor (CRF) that is given as i(1+i)n (1+i)n - 1 where i the interest rate and n is the number of annuities received. CRF 4a) (10pts) Given i, find the...

Answered: 1 week ago

Question

★★★★★
1. The default probability of BBB-rated ABS CDOs is equal to that of BBB-rated ABSs. True or False 2 For each listed stock, there's one call option and one put option. True or False

Answered: 1 week ago

Question

★★★★★
I frequently use NY Times and CNN and am aware of Fox News but I never use it. I visit these sites, NY Times and CNN, a few times a week whenever I have to research something or see something on...

Answered: 1 week ago

Question

★★★★★
Why would an auditor use observation to gather evidence? What are the strengths and weaknesses of this type of test?

Answered: 1 week ago

Question

★★★★★
In preparation to test other items on the income statement, Rory reminds Leigh to remember her introductory accounting. An account balance is the result of the transactions that have been posted to...

Answered: 1 week ago

Question

★★★★★
Why is substantive testing of the processes impacting sales revenue usually kept to a minimum? How does the auditor gain sufficient assurance about these processes?

Answered: 1 week ago

Question

★★★★★
According to media research, the typical American listened to 195 hours of music in the last year. This is down from 290 hours 4 years earlier. Dick Trythall is a big country and western music fan....

Answered: 1 week ago

Question

★★★★★
A uniform distribution is defined over the interval from 2 to 5. a. What are the values for a and b? b. What is the mean of this uniform distribution? c. What is the standard deviation? d. Show that...

Answered: 1 week ago

Question

★★★★★
A normal population has a mean of 80.0 and a standard deviation of 14.0. a. Compute the probability of a value between 75.0 and 90.0. b. Compute the probability of a value of 75.0 or less. c. Compute...

Answered: 1 week ago

Previous Question Next Question