Why is human behavior considered one of the biggest potential threats to operating system integrity?

Q: How can the use of passwords actually circumvent security? What actions can be taken to minimize…

A: A password is a combination of letters (eg. a, b, E, etc.), numbers (eg. 1,4,7, etc.) or symbols…

Q: Why can the formal announcement of a new system technique be crucial?

A: Formal Announcement:   Formal announcement in context to a new system technique means to make the…

Q: Are computer ethical issues new problems or just a new twist on old problems?

A: Ethics: Ethics can be defined as a conduct adopted by an individual in making the selection between…

Q: How is EDI more than technology? What unique control problems may it pose?

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Q: Are computer ethical challenges novel or are they a reimagining of existing themes?

A: Definition: Ethics: Ethics may be described as the behavior a person exhibits while deciding between…

Q: Issues that can be caused by the following risks: Execution risk Strategic risk Technology risk…

A: Operational risk management (ORM) is characterized as a continuous cyclic process that comprises…

Q: What is meant by data mining, and why must technical analysts be careful not to engage in it?

A: Data mining: Data mining is considered as a process utilized by corporations to turn raw data in to…

Q: Identify the main areas of risk which may arise in relation to computer systems

A: Following are the main areas of risk which may arise in relation to computer systems:

Q: What are the computer ethical issues regarding equity in access?

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Q: Why is poor-quality systems documentation a prevalent problem?

A: Computer Based Information System: Computer based information system refers to the record of data…

Q: What is the importance of using an isolated environment to perform penetration testing? What are the…

A: Will be explain:

Q: What is the fundamental concept behind the rule of least access? Explain why this is a potential…

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Q: The most significant control challenges in end-user computer settings are as follows:

A: Introduction: The following are the most significant control challenges that arise in end-user…

Q: What control procedures can be used to achieve control over computer operations in an…

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Q: What are the computer ethical issues regarding privacy?

A: Definition: Ethics can be defined as conduct adopted by an individual in making the selection…

Q: Do you think the key to further improve computer security lies in more effective user training or in…

A: Having an effective computer security system in place has become very essential in current business…

Q: How can intranet expansion increase risk to an organization?

A: Organization: Organization refers to the group of organized people with a particular purpose of…

Q: How should the security for the database be different than security for the rest of the system? Does…

A: Database security can be defined as the measures used for protecting and securing a database or…

Q: How can a poorly designed database result in unintentional loss of critical records?

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Q: What are some enterprise system failures?

A: INTRODUCTION: Although a business might be an enterprise, not all companies are enterprises. An…

Q: How can passwords actually circumvent security? What actions can be taken to minimize this?

A: Password:   A password can be defined as a series of characters which can be used to determine the…

Q: Which of the following is NOT an advantage ofcommercial software?a. Costb. Independencec.…

A: The software market has infiltrated every aspect of a business or service as technology has…

Q: What does auditing around the computer mean versus auditing through the computer? Why is this so…

A: Auditing Around the Computer and Auditing Through the Computer: In auditing around the computer,…

Q: nd

A: Control Environment. The phrases "control environment" and "internal control environment" are…

Q: Explain the safeguards that can be used to reduce or eliminate threats to audit independence.

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Q: The following questions/inquiries can be used in determining risk, EXCEPT: CHOICES: A)What is the…

A: A risk is something that could affect the entity from achieving its goals and objectives. For the…

Q: What are the risks from subversive threats?

A: Taking illegal access over a firm internal system network by doing activity of surpassing the…

Q: What are the strengths and weaknesses that you see in the AIS system and ways that you would improve…

A: AIS stands for accounting information system that is a computer based method used by the company in…

Q: What are the strengths and weaknesses of a batch system with direct access files?

A: Accounting Information System: AIS collects, records, stores and processes accounting and other data…

Q: What tests may be conducted for identifying unauthorized program changes?

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Q: Networks would be inoperable without protocols. Explain their importance and what functions they…

A: Protocol:   Protocols are the rules and instruction which are formed and followed to send or receive…

Q: What can be done by a business to mitigate: Execution risk Technology risk Reputation risk…

A: Risk management  Risk management is the identification, evaluation, and prioritization of risks…

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

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Q: When an ERP implementation fails, who is to blame? Is it the software manufacturer, the client firm,…

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Q: What are the computer ethical issues regarding misuse of computers?

A: Ethics is an internal mechanism of an individual which can be applied to various situations to…

Q: What is the concept of reasonable assurance? What are the key limitations of an internal…

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Q: Why is it risky to allow programmers to create user subschemas and assign access authority to users?…

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Q: What are the computer ethical issues regarding artificial intelligence?

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Q: Explain with an example why any computer-based application control cannot function on its own and…

A: Controls are put in place in order to check, detect and control the given situation and to record…

Q: Why is segregation of duties important in an IT environment. What are some advantages of using IT…

A: Segregation of Duties  is a critical component of risk management and internal controls in a…

Q: Management and auditor are concerned about segregation of duties in computer based systems? Why? How…

A: The process or technique implemented by an entity to increase the operational efficiency and…

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,…