Question 1

In an electronic data interchange environment, customers routinely access

Accepted Answer

A)  the vendor's price list file 
B)  the vendor's accounts payable file 
C)  the vendor's open purchase order file 
D)  none of the above 
A)  the vendor's price list file 
B)  the vendor's accounts payable file 
C)  the vendor's open purchase order file 
D)  none of the above

Question 2

What is deep packet inspection?

Accepted Answer

DPI is a technique that search

Question 3

Many techniques exist to reduce the likelihood and effects of data communication hardware failure. One of these is

Accepted Answer

A)  hardware access procedures 
B)  antivirus software 
C)  parity checks 
D)  data encryption 
A)  hardware access procedures 
B)  antivirus software 
C)  parity checks 
D)  data encryption

Question 4

One purpose of a database system is the easy sharing of data. But this ease of sharing can also jeopardize security. Discuss at least three forms of access control designed to reduce this risk.

Accepted Answer

Many types of access control are possibl

Question 5

Briefly define an operating system.

Accepted Answer

An integrated group of program

Question 6

Audit objectives for the database management system include all of the following except

Accepted Answer

A)  verifying that the security group monitors and reports on fault tolerance violations 
B)  confirming that backup procedures are adequate 
C)  ensuring that authorized users access only those files they need to perform their duties 
D)  verifying that unauthorized users cannot access data files 
A)  verifying that the security group monitors and reports on fault tolerance violations 
B)  confirming that backup procedures are adequate 
C)  ensuring that authorized users access only those files they need to perform their duties 
D)  verifying that unauthorized users cannot access data files

Question 7

What problem is common to all private key encryption techniques?

Accepted Answer

The more individuals who need to know th

Question 8

In a telecommunications environment, line errors can be detected by using an echo check.

Accepted Answer

A) True 
 B)False

Question 9

When auditors examine and test the call-back feature, they are testing which audit objective?

Accepted Answer

A)  incompatible functions have been segregated 
B)  application programs are protected from unauthorized access 
C)  physical security measures are adequate to protect the organization from natural disaster 
D)  illegal access to the system is prevented and detected 
A)  incompatible functions have been segregated 
B)  application programs are protected from unauthorized access 
C)  physical security measures are adequate to protect the organization from natural disaster 
D)  illegal access to the system is prevented and detected

Question 10

A value added network can detect and reject transactions by unauthorized trading partners.

Accepted Answer

A) True 
 B)False

Question 11

The message authentication code is calculated by the sender and the receiver of a data transmission.

Accepted Answer

A) True 
 B)False

Question 12

Subschemas are used to authorize user access privileges to specific data elements.

Accepted Answer

A) True 
 B)False

Question 13

In an electronic data interchange environment, customers routinely

Accepted Answer

A)  access the vendor's accounts receivable file with read/write authority 
B)  access the vendor's price list file with read/write authority 
C)  access the vendor's inventory file with read-only authority 
D)  access the vendor's open purchase order file with read-only authority 
A)  access the vendor's accounts receivable file with read/write authority 
B)  access the vendor's price list file with read/write authority 
C)  access the vendor's inventory file with read-only authority 
D)  access the vendor's open purchase order file with read-only authority

Question 14

The database attributes that individual users have permission to access are defined in

Accepted Answer

A)  operating system. 
B)  user manual. 
C)  database schema. 
D)  user view. 
E)  application listing. 
A)  operating system. 
B)  user manual. 
C)  database schema. 
D)  user view. 
E)  application listing.

Question 15

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

Accepted Answer

A) True 
 B)False

Question 16

Which is not a biometric device?

Accepted Answer

A)  password 
B)  retina prints 
C)  voice prints 
D)  signature characteristics 
A)  password 
B)  retina prints 
C)  voice prints 
D)  signature characteristics

Question 17

Computer viruses usually spread throughout the system before being detected.

Accepted Answer

A) True 
 B)False

Question 18

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

Accepted Answer

A) True 
 B)False

Question 19

Which method will render useless data captured by unauthorized receivers?

Accepted Answer

A)  echo check 
B)  parity bit 
C)  public key encryption 
D)  message sequencing 
A)  echo check 
B)  parity bit 
C)  public key encryption 
D)  message sequencing

Question 20

Audit objectives in the electronic data interchange (EDI) environment include all of the following except

Accepted Answer

A)  all EDI transactions are authorized 
B)  unauthorized trading partners cannot gain access to database records 
C)  a complete audit trail of EDI transactions is maintained 
D)  backup procedures are in place and functioning properly 
A)  all EDI transactions are authorized 
B)  unauthorized trading partners cannot gain access to database records 
C)  a complete audit trail of EDI transactions is maintained 
D)  backup procedures are in place and functioning properly

In an electronic data interchange environment, customers routinely access

What is deep packet inspection?

Many techniques exist to reduce the likelihood and effects of data communication hardware failure. One of these is

One purpose of a database system is the easy sharing of data. But this ease of sharing can also jeopardize security. Discuss at least three forms of access control designed to reduce this risk.

Briefly define an operating system.

Audit objectives for the database management system include all of the following except

What problem is common to all private key encryption techniques?

In a telecommunications environment, line errors can be detected by using an echo check.

When auditors examine and test the call-back feature, they are testing which audit objective?

A value added network can detect and reject transactions by unauthorized trading partners.

The message authentication code is calculated by the sender and the receiver of a data transmission.

Subschemas are used to authorize user access privileges to specific data elements.

In an electronic data interchange environment, customers routinely

The database attributes that individual users have permission to access are defined in

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

Which is not a biometric device?

Computer viruses usually spread throughout the system before being detected.

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

Which method will render useless data captured by unauthorized receivers?

Audit objectives in the electronic data interchange (EDI) environment include all of the following except

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

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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Exam 16: IT Controls Part II: Security and Access

In an electronic data interchange environment, customers routinely access

What is deep packet inspection?

Many techniques exist to reduce the likelihood and effects of data communication hardware failure. One of these is

One purpose of a database system is the easy sharing of data. But this ease of sharing can also jeopardize security. Discuss at least three forms of access control designed to reduce this risk.

Briefly define an operating system.

Audit objectives for the database management system include all of the following except

What problem is common to all private key encryption techniques?

In a telecommunications environment, line errors can be detected by using an echo check.

When auditors examine and test the call-back feature, they are testing which audit objective?

A value added network can detect and reject transactions by unauthorized trading partners.

The message authentication code is calculated by the sender and the receiver of a data transmission.

Subschemas are used to authorize user access privileges to specific data elements.

In an electronic data interchange environment, customers routinely

The database attributes that individual users have permission to access are defined in

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

Which is not a biometric device?

Computer viruses usually spread throughout the system before being detected.

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

Which method will render useless data captured by unauthorized receivers?

Audit objectives in the electronic data interchange (EDI) environment include all of the following except

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

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

Filters