Question
When classifying IT-related controls based on _________, we are grouping them based on whether they are automated or manual in nature. Implementation Function Efficiency Control
When classifying IT-related controls based on _________, we are grouping them based on whether they are automated or manual in nature.
Implementation | ||
Function | ||
Efficiency | ||
Control |
Detecting fraud is less challenging when two or more individuals collude.
True
False
An ever-growing population of Internet-connected devices, dubbed the Internet of Things, has _______ the difficulty of safeguarding logical computer access.
Increased | ||
Decreased | ||
Unaffected | ||
made irrelevant |
The highest percentage of fraud involved employees working in the ______ department?
Accounting | ||
IT | ||
Finance | ||
Human Resources |
Which application control is intended to protect the processing of data.
Processing Controls | ||
Security Controls | ||
Input Controls | ||
Output Controls |
The tone set by management, helps to establish the level of security and control consciousness in the organization, which is the basis for the ___________.
Control Environment | ||
Physical Security | ||
Process Control | ||
Intrinsic Control |
_______ help ensure that no transaction or messages are routed to the wrong computer network system address.
Routing verification procedures | ||
Message acknowledgment procedures | ||
Checkpoint procedures | ||
Eavesdropping procedures |
How many primary sections does ISO/EIC 27002 include?
12 | ||
10 | ||
24 | ||
9 |
A ______ is a backup performed while the database is online and available for read/write.
Hot Backup | ||
Cold Backup | ||
Fault Tolerant System | ||
Watchdog Processor |
Natural disruptions include all of the following except:
Power Outages | ||
Floods | ||
Fires | ||
Pandemics |
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