Passwords for microcomputer software programs are designed to prevent: A. Inaccurate processing of data. B. Unauthorized access to the computer. C. Incomplete updating of data files. D. Unauthorized use of the software.
Q: How can the use of passwords actually circumvent security? What actions can be taken to minimize…
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Q: What actions to be taken on error/fraud discovery?
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Q: 1.A computer abuse technique called ______________________________ involves a program that…
A: Hi student Since there are multiple questions, we will answer only first question.
Q: What is computer fraud, and what types of activities does it include?
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Q: How can passwords actually circumvent security? What actions can be taken to minimize this?
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Q: Listed here are five scenarios. For each scenario, discuss the possible damages that can occur.…
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Q: Why is human behavior considered one of the biggest potential threats to operating system…
A: “Since you have asked multiple questions, we will solve the first question for you. If you want a…
Q: To guard against fraud and waste, businesses use internal controls. correct or incorrect
A: This question explains about to guard against fraud and waste, businesses use internal controls.
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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.
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A: The question is based on the concept of Accounting Theory.
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A: Answer is A
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A: The right answer is option a . spoofing.
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A or B or C or D
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- Which of the following statements is NOT correct? a. EAMs capture transactions during processing without removing the application from service. b. EAMs support continuous monitoring of controls. c. EAMs have the potential to corrupt corporate databases d. EAMs decrease operational performance. e. All of the above are correct statements.Which of the following is NOT a data communications control objective?a. maintaining the critical application listb. correcting message loss due to equipment failurec. preventing illegal accessd. rendering useless any data that a perpetrator successfully capturesThe risk of fraud in a computerized system is lower than in a manual system because of the use of automated controls. true or false
- Assumes that when conducting procedures to obtain an understanding of the control structure in the Fiona Company, you checked “NO” to the following internal control questionnaire items: Does access to on-line files requires specific passwords to be entered to identify and validate the terminal user? Are control totals established by the user prior to submitting data for processing? (order entry application subsystem). Are input control totals reconciled to output control totals? (Order entry application sub system). Required: Describe the errors, irregularities, or misstatements that could occur due to the weaknesses indicated by the lack of controls.Which of the following would reduce the effectiveness of internal control in an accountinginformation system?a. The computer librarian maintains custody of computer program instructions and detailed lists.b. Computer operators have access to operator instructions and detailed program lists.c. The control group is solely responsible for the distribution of all computer output.d. Computer programmers write and debug programs that perform routines designed by thesystems analyst.The purpose of a checkpoint procedure is to facilitate restarting aftera. data processing errors.b. data input errors.c. the failure to have all input data ready on time.d. computer operator intervention.e. echo check failures.
- 1.A computer abuse technique called ______________________________ involves a program that replicates itself on disks, in memory, and across networks. 2.A computer abuse technique called ______________________________ involves a programmer's inserting special code or passwords in a computer program that will allow the programmer to bypass the security features of the program, 3.A(n) ______________________________ is a computer abuse technique in which unauthorized code is inserted in a program, which, when activated, could cause a disaster such as shutting down a system or destroying data. 4.A(n) ______________________________ is a program that secretly takes over another Internet -attached computer and then uses that computer to launch attacks that can't be traced to the creator. 5.A(n) ______________________________ is a tool designed to assist you in evaluating the potential effectiveness of controls in a business process by matching control goals with relevant…STUDY QUESTIONS Why is human behavior considered one of the biggest potential threats to operating system integrity? What are the issues that need to be considered before implementing keystroke monitoring? Describe the three ways on how an audit trail can be used to support security objectives. Explain how poorly designed audit trail logs can actually be dysfunctional. Why would a systems programmer create a back door if he or she has access to the program in his or her day-to-day tasks? PROBLEMS Problem 1: Charles Hart, an accounts payable clerk, is an hourly employee. He never works a minute past 5 P.M. unless the overtime has been approved. Charles has recently found himself faced with some severe financial difficulties. He has been accessing the system from his home during the evening and setting up an embezzlement scheme. As his boss, what control technique(s) can be used to help detect this type of fraud? Problem 2: In 2002, Mr. Rollerball started Mighty Mouse,…Computers remove a fundamental separation of functions between authorizing and processing transactions, and there is also a risk of the integrity of accounting records. What do you think, how can management control these risks?
- Sniffer software isa. used by malicious Web sites to sniff data from cookies stored on the user’s hard drive. b. used by network administrators to analyze net- work traffic. c. used by bus topology intranets to sniff for carriers before transmitting a message to avoid data collisions. d. an illegal program downloaded from the Web to sniff passwords from the encrypted data of Internet customers. e. illegal software for decoding encrypted messages transmitted over a shared intranet channel.What control procedures can be used to achieve control over computer operations in an end-usercomputing environment? What control procedures can be used to achieve control over computerizedprocessing in an end-user computing environment?
