An organization relied heavily on e-commerce for its transactions. Evidence of the organization's security awareness manual would be an example of which of the following types of controls?
参考答案(由小熊题库网聘请的专业题库老师提供的解答)
请点击↑↑↑ 查看官方参考答案 按钮
习题解析
请点击 查看官方参考答案 按钮
您可能感兴趣的题目
1 .Which of the following is an advantage of a computer-based system for transaction processing over a manual system? A computer-based system:
A Does not require as stringent a set of internal controls. B Will produce a more accurate set of financial statements. C Eliminates the need to reconcile control accounts and subsidiary ledgers. D Will be more efficient at producing financial statements.
2 .Which of the following systems assists with non-routine decisions, serves strategic levels of the organization, and helps answer questions regarding what a company's competitors are doing, as well as identifies new acquisitions that would protect the company from cyclical business swings?
A Decision support system. B Executive information system. C Management information system. D Transaction processing system.
3 .What is the role of the systems analyst in an IT environment?
A Selecting, implementing, and maintaining system software, including operating systems, network software, and the data base management system. B Designing systems, preparing specifications for programmers, and serving as intermediary between users and programmers. C Developing long-range plans and ...
4 .Which of the following control activities should be taken to reduce the risk of incorrect processing in a newly installed computerized accounting system?
A Segregation of duties. B Adequately safeguard assets. C Ensure proper authorization of transactions. D System testing through independent verification of the transaction processing results.
5 .A company's new time clock process requires hourly employees to select an identification number and then choose the clock-in or clock-out button. A video camera captures an image of the employee using the system. Which of the following exposures can the new system be expected to change the least?
A Errors in employees' overtime computation. B Recording of other employees' hours. C Fraudulent reporting of employees' own hours. D Inaccurate accounting of employees' hours.
7 .In a large multinational organization, which of the following job responsibilities should be assigned to the network administrator?
A Managing remote access. B Reviewing security policy. C Developing application programs. D Installing operating system upgrades.
8 .A digital signature is used primarily to determine that a message is:
A Sent to the correct address. B Not intercepted in route. C Received by the intended recipient. D From an authentic sender.
9 .What is a major disadvantage to using symmetric encryption to encrypt data?
A The private key is used by the receiver for decryption but not by the sender for encryption. B Both sender and receiver must have the private key before this encryption method will work. C The private key cannot be broken into fragments and distributed to the receiver. D The private key is used by...
10 .Which of the following is the step where the intended recipient converts the cipher text into plain text?
A Digital certificates. B Decryption or decipherment. C PKI. D Encryption.
