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Principles of Information Systems ...

12th Edition
Ralph Stair + 1 other
Publisher: Cengage Learning
ISBN: 9781285867168

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Section
BuyFindarrow_forward

Principles of Information Systems ...

12th Edition
Ralph Stair + 1 other
Publisher: Cengage Learning
ISBN: 9781285867168
Chapter 14, Problem 12SAT
Textbook Problem
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The ____________ is a fundamental concept of good internal controls that ensures that the responsibility for the key steps in a process is spread among more than one person.

Program Description Answer

A fundamental concept of good internal controls that guarantees that the duty for the important stages in a process is extent among more than one person is the “Separation of duties”.

Explanation of Solution

Separation of duties:

  • It is essential for any process that having the handling of financial transactions; so that fraud requires the collusion of two or more parties...

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Chapter 14 Solutions

Principles of Information Systems (MindTap Course List)
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Ch. 14 - Convincing someone to divulge his or her logon...Ch. 14 - It is thought that the United States and...Ch. 14 - Child identity theft is a rapidly growing area of...Ch. 14 - It is estimated that over ____________ U.S....Ch. 14 - The LeadsOnline Web-based service uses Geographic...Ch. 14 - ____________ is a type of Trojan horse that...Ch. 14 - ____________ refers to the use of any of several...Ch. 14 - The ____________ is a fundamental concept of good...Ch. 14 - As opposed to the European Union, the United...Ch. 14 - __________ is a tool used by the NSA and FBI to...Ch. 14 - Heavy computer use can negatively affect ones...Ch. 14 - The study of designing and positioning computer...Ch. 14 - Just because an activity is defined as legal does...Ch. 14 - Founded in 1977, the Association for Computing...Ch. 14 - What issues and problems are raised by the use of...Ch. 14 - What is US-CERT and what does it do?Ch. 14 - Define the term cyberterrorism. For how long has...Ch. 14 - What is a managed security service provider? What...Ch. 14 - What is social engineering? What is dumpster...Ch. 14 - Why might some people consider a contractor to be...Ch. 14 - Give two reasons that smartphones are such a ripe...Ch. 14 - How do you distinguish between a hacker and a...Ch. 14 - What measures can you take to avoid becoming a...Ch. 14 - What is a security dashboard? How is it used?Ch. 14 - What is smishing? What actions can you take to...Ch. 14 - What is filtering software? Why would...Ch. 14 - What does intrusion detection software do? What...Ch. 14 - What is ergonomics? How can it be applied to...Ch. 14 - What is digital rights management?Ch. 14 - What is a code of ethics? Give an example.Ch. 14 - Identify and briefly discuss four specific...Ch. 14 - Briefly discuss software piracy. What is it, how...Ch. 14 - Imagine that you are starting a dating Web site to...Ch. 14 - Outline an approach, including specific techniques...Ch. 14 - Your 12-year-old niece shows you a dozen or so...Ch. 14 - What measures can you suggest to beef up the...Ch. 14 - Briefly discuss the potential for cyberterrorism...Ch. 14 - What is meant by the separation of duties? When...Ch. 14 - What measures must one take to avoid being a...Ch. 14 - Do you think that there is a difference between...Ch. 14 - Do research to identify the latest findings on the...Ch. 14 - Imagine that your team has been hired to conduct a...Ch. 14 - Have each member of your team access six different...Ch. 14 - Request a current copy of your credit report from...Ch. 14 - You have been approached by the NSA to work in an...Ch. 14 - Do research to find any professional organization...Ch. 14 - What is net neutrality, and what does it mean for...Ch. 14 - What does net neutrality mean for governments?...Ch. 14 - Is the agreement of Comcast and Netflix in the...Ch. 14 - Is Comcasts purported practice of surreptitiously...Ch. 14 - What privacy concerns does transmitting healthcare...Ch. 14 - What requirement does HIPAA institute to safeguard...Ch. 14 - Universities use email to communicate private...Ch. 14 - How does Proofpoint safeguard patient privacy?...Ch. 14 - Why do you think extending access to a corporate...Ch. 14 - What tools and policies can be used to minimize...Ch. 14 - Why does information security usually come at the...

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