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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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