Exam 16: IT Controls Part II: Security and Access

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Examining programmer authority tables for information about who has access to Data Definition Language commands will provide evidence about who is responsible for creating subschemas.

(True/False)

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Question 81

Electronic data interchange translation software interfaces with the sending firm and the value added network.

(True/False)

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Question 82

Operating system integrity is not of concern to accountants because only hardware risks are involved.

(True/False)

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Question 83

Explain how SYN Flood attacks can be controlled.

(Essay)

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Question 84

All of the following tests of controls will provide evidence that access to the data files is limited except

(Multiple Choice)

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Question 85

Explain how smurf attacks can be controlled.

(Essay)

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Question 86

Which backup technique is most appropriate for sequential batch systems?

(Multiple Choice)

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Question 87

All of the following are designed to control exposures from subversive threats except

(Multiple Choice)

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Question 88

Disguising message packets to look as if they came from another user and to gain access to the host's network is called spooling.

(True/False)

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Question 89

Which is not a biometric device?

(Multiple Choice)

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Question 90

Explain the concept of discretionary access privileges.

(Essay)

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Question 91

Briefly define an operating system.

(Essay)

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Question 92

Which of the following is not a test of access controls?

(Multiple Choice)

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Question 93

Transmitting numerous SYN packets to a targeted receiver,but NOT responding to an ACK,is

(Multiple Choice)

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Question 94

Showing 81 - 94 of 94

Examining programmer authority tables for information about who has access to Data Definition Language commands will provide evidence about who is responsible for creating subschemas.

Electronic data interchange translation software interfaces with the sending firm and the value added network.

Operating system integrity is not of concern to accountants because only hardware risks are involved.

Explain how SYN Flood attacks can be controlled.

All of the following tests of controls will provide evidence that access to the data files is limited except

Explain how smurf attacks can be controlled.

Which backup technique is most appropriate for sequential batch systems?

All of the following are designed to control exposures from subversive threats except

Disguising message packets to look as if they came from another user and to gain access to the host's network is called spooling.

Which is not a biometric device?

Explain the concept of discretionary access privileges.

Briefly define an operating system.

Which of the following is not a test of access controls?

Transmitting numerous SYN packets to a targeted receiver,but NOT responding to an ACK,is

The Information System: an Accountants Perspective

Introduction to Transaction Processing

Ethics,fraud,and Internal Control

The Revenue Cycle

The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures

The Expenditure Cycle Part Ii: Payroll Processing and Fixed Asset Procedures

The Conversion Cycle

General Ledger,financial Reporting,and Management Reporting Systems

Database Management Systems

The Rea Approach to Business Process Modeling

Enterprise Resource Planning Systems

Electronic Commerce Systems

Managing the Systems Development Life Cycle

Construct,deliver,and Maintain Systems Projects

IT Controls Part I: Sarbanes-Oxley and It Governance

IT Controls Part III: Systems Development, program Changes, and Application Controls

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