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 captures

Q: What actions to be taken on error/fraud discovery?

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Q: What is the purpose of installing firewalls on bridges, routers, and gateways? O Detecting…

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Q: Which of the following statements about the client-server model is correct?a. It is best suited to…

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Q: Computers remove a fundamental separation of functions between authorizing and processing…

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Q: Explain why deficiencies in internal controls might not always result in significant misstatements…

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

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

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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: Which of the following is not true concerning control activities? a.Control procedures is another…

A: Control activities relate to those activities designed to reduce the chances of risk and failure…

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: Categorize each of the following as either an equipment failure control or an unauthorized access…

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

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Q: From the list of assertions provided, select the relevant assertion(s) to each control objective.…

A: “Since you have asked multiple questions, we will solve the first question for you. If you want any…

Q: Which of the following statements most likely represents a control consideration for anentity that…

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Q: Internal control is enhanced by separating the control of a transaction from the record-keeping…

A: Internal control function is implemented in the organizations so that internal policies and…

Q: Which of the following procedures would an entity most likely include in its disaster recovery plan?…

A: The requirement is to identify the most likely procedure to be included in a disaster recovery plan…

Q: A message that is contrived to appear to be coming from a trusted or authorized source is calleda. a…

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Q: Identify instances for which feedback becomes useless in helping to control activities.

A: Definition: Internal Control: Internal control refers to the plan of a company. Implementation of…

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

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Q: do deficiencies in internal control not always lead to material misstatement when recording…

A: internal controls rules and procedures that are implemented in order to ensure the integrity and…

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: Which of the following is least likely to be a general control over computer activities?       a.…

A: Audit is conducted in order to verify whether the financial statements are accurately presented.…

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: INSTRUCTION(s): For every general potential error type enumerated below, list down some basic…

A: Internal control: Internal control is a process which ensures continuous reliability of…

Q: a. Identify the internal control weaknesses in this system. b. Describe the uncontrolled risks that…

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

Q: If detective controls signal error flags, why shouldn’t these types of controls automatically make a…

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Q: Auditors of ERP systemsa. need not be concerned about segregation of duties because these systems…

A: Auditors of Enterprise Resource Planning: The responsibility of an auditor is to gather knowledge…

Q: What is database conversion? Why is it risky activity, and what precautions should be taken?

A: Database Conversion: Database conversion is defined as the process of transferring the data from the…

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

A: a.

Q: Which of the following is not a risk specific to CIS environment ?       a.   reliance on the…

A: CIS environment refers to using of Computer in order to perform the processing of the entity, in…

Q: 1. _____ are controls that do not rely on the client's information technology (IT) environment for…

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Q: Which of the following is a disadvantage of distributed data processing? a. End-user involvement in…

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Q: If detective controls signal error flags, why shouldn’t this type of controls automatically make a…

A: Definition:   Internal control: Internal control involves the norms and rules which are followed…

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Q: Data in a data warehouse are in a stable state. Explain how this can hamper data mining analysis.…

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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: 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: The installation of a database management system is likely to have the least impact ona. data…

A: The software used for the management and organization data, and provide the user with various ways…

Q: From the list of assertions provided, select the relevant assertionts) to each control objective.…

A: “Since you have asked multiple questions, we will solve the first question for you. If you want any…

Q: Database currency is achieved bya. implementing partitioned databases at remote sites.b. employing…

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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: Which ways do malicious parties use side-channel type attacks to trick users into believing a…

A: First of all here i am considering CA as certifying Authority. Let's Begin,  What is Digital…