Categorize each of the following as either an equipment failure control or an unauthorized access control.a. message authenticationb. parity checkc. call-back deviced. echo checke. line errorf. data encryptiong. request-response technique

Q: Which of the following is NOT a control implication of distributed data processing? a. redundancy b.…

A: Distributed data processing is a computer network system in which different computers across the…

Q: Identify each of the following as a (a) purpose of an internal control system, (b) principle of…

A: Internal Control:   It is a process of assuring the effectiveness and efficiency of the objectives…

Q: The computer processing portion of a sales order system is represented by the flowchart. Answer the…

A: Data Processing: This is a batch processing system so as to make use of direct access storage…

Q: Give one example of an error that a check digit control detects.

A:

Q: This method of documenting understanding of internal control structure is advantageous because it…

A: This method of documenting understanding of internal control structure is advantageous because it…

Q: Refer to the system flowchart labeled Problem 4.Requireda. Discuss the uncontrolled risks associated…

A: Accounting information system is system which used by businesses for storing, collecting, managing,…

Q: How audit programs that need to be made to detect vulnerabilities in the firewall?

A: Auditing for security is very important and requires frequent and strict auditing that covers…

Q: Determine whether each procedure described below is an internal control strength or weakness; then…

A: Weakness or strength along with IC Principle :- 1 Weakness - Apply technological controls 2 Weakness…

Q: Explain why certain duties that are deemed incompatible in a manual system may be combined in a…

A: Computer-Based Information System: Computer-based information system refers to that arrangement…

Q: program itself will:

A: Auditing is the investigation, inspection, or examination of the financial statements of an…

Q: d. (Optional) Prepare a system Mowchart of a rode- signed computer- based system that resolve

A: Internal Control Weaknesses:   Internal control weaknesses can be defined as the lack of standards…

Q: Describe the errors, irregularities, or misstatements that could occur due to the weaknesses…

A:

Q: Which of the following statements is correct? a. A bridge is used to connect a LAN and a WAN. b.…

A:

Q: Audit approaches to computerized systems – Auditing around and through the computer

A: Audit:- It is means verification of the accounting books whether the company is following the…

Q: Audit concerns and implications on risk assessment are two important factors that must be addressed…

A: For the needs of AUS, a CIS atmosphere exists once a computerized Associate in Nursing sort or size…

Q: If all of the inputs have been validated before processing, then what purpose do run-to-run controls…

A: The run to run controls is a control device to ensure that no records are lost, unprocessed or…

Q: Controls used in the management of a computer center to minimize the possibility of using an…

A: Auditing is the process by which assertions made by management about financial transactions of a…

Q: What are the advantages and disadvantages of documenting internal control by using (1) an…

A:

Q: You are the administrator of a web server to configure the level of access for users. Then need to…

A: In this case, the administrator of a server requires to authenticate users before providing them…

Q: Computer Internal Control Questionnaire Evaluation. Assume that, when conductingprocedures to obtain…

A:

Q: The purpose of a checkpoint procedure is to facilitate restarting aftera. data processing errors.b.…

A: The purpose of a checkpoint procedure is to facilitate restarting after data processing errors.

Q: Briefly describe record counts, batch totals, and hash totals. What types of errors in input…

A: Input controls: It is created to provide reasonable guarantee of received data for processing by the…

Q: 4. Create a data flow diagram of the current system. b. Create a system flowchart of the existing…

A: “Hey, since there are multiple sub-parts posted, we will answer first three sub-parts. If you want…

Q: a. Identify the physical control weakness depicted in the flowchart for Problem 2 b. Describe the…

A: a.

Q: Which of the following statements is correct? a. TCP/IP is the basic protocol that permits…

A: Transfer Control Protocol/Internet Protocol (TCP/IP):  Transfer control protocol/intenet protocol is…

Q: Encryption a. avoids the need for separation of duties. b. creates firewalls to protect data. c.…

A: Encryption:   Encryption is a process of dividing the message into several blocks of information for…

Q: An electronic walk-through of the application’s internal logic is calleda. a salami logic test.b. an…

A: Answer: c. tracing.

Q: Which of the following is NOT a data communications control objective?a. maintaining the critical…

A:

Q: Which of the following is a component of general controls?       a.   processing controls       b.…

A: General controls are the IT/computerized controls that are applicable to the entire organization and…

Q: List the control features that directly contribute to the security of the computer center…

A: Computer Center: An enterprise established for performing complex and laborious computation tasks by…

Q: Controls over data management systems fall into two categories: access controls and backup controls.…

A: Data Management System: It is a software program that is used to create, modify, retrieve, and…

Q: Reconciliations of the General Ledger Control Accounts to the Subsidiary Ledgers are an example of…

A: In this we quote an example of Reconciliations of the General Ledger Control Accounts to the…

Q: What controls should be employed to avoid breaches into an accountijg information system.

A: An Accounting Information System (AIS) is a system which the businesses are using to recognize,…

Q: Hackers can disguise their message packets to look as if they came from an authorized user and gain…

A: The right answer is option a . spoofing.