Connect Access Card for Principles of Auditing & Other Assurance Services
21st Edition
ISBN: 9781260299366
Author: Ray Whittington, Kurt Pany
Publisher: McGraw-Hill Education
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Textbook Question
Chapter 20, Problem 29LOQ
The assurance services that address user and preparer needs regarding issues of security, availability, processing integrity, confidentiality, and privacy within e-commerce and other systems are referred to as:
- (1) PrimePlus Services.
- (2) XBRL Services.
- (3) Risk Advisory Services.
- (4) Trust Services.
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Discuss some of the security issues related to E-business and recommend control activities.
Audit concerns and implications on risk assessment are two important factorsthat must be addressed in a computer information system enviroment.Discuss the above statement.
IT auditing provides a means to gain independent and objective assurance that risks related to the use and deployment of IT assets are appropriately managed. These IT-related risks can include [SELECT ALL THAT APPLY]:
a) Confidentiality – Sensitive information (e.g., personally identifiable information, intellectual property) is protected from unauthorized access and disclosure.
b) Availability – Information is available when required to meet business objectives.
c) Compliance – Information complies with those laws, regulations, contractual arrangements to which the business is subject.
d) Integrity – Information is accurate and complete as well as valid in accordance with business rules and expectations.
Chapter 20 Solutions
Connect Access Card for Principles of Auditing & Other Assurance Services
Ch. 20 - Prob. 1RQCh. 20 - Prob. 2RQCh. 20 - Prob. 3RQCh. 20 - Prob. 4RQCh. 20 - Prob. 5RQCh. 20 - Prob. 6RQCh. 20 - Prob. 7RQCh. 20 - Prob. 8RQCh. 20 - Prob. 9RQCh. 20 - Prob. 10RQ
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- You are the administrator of a web server to configure the level of access for users. Then need to be authenticated first before having access to some web pages. What criteria of information security has been addressed in this configuration? Choose one of the below options and justify your answer. - integrity - scalability - availability - confidentialityarrow_forwardHow can organizations ensure the seamless integration of computerized accounting systems with other business processes, and what measures should be implemented to enhance the security and confidentiality of financial data within these systems?arrow_forwardWhat controls should be employed to avoid breaches into an accountijg information system.arrow_forward
- Discuss some of the security issues related to e-business and recommend control activities. Why should the product and financial stability of the companies that are on your short list pf AIS be investigated?arrow_forwardAudit concerns and implications on risk assessment are two important factorsthat must be addressed in a computer information system environment.Discuss the above statement. dear tutor, kindly assist me to solve this questionarrow_forward(ANSWER IN PARAGRAPH FORM) What are the most significant challenges that auditors face when assessing the effectiveness of Internal Control Information Technology General Controls (ITGC), and how can these challenges be overcome in order to ensure the reliability and integrity of IT systems and processes in a CIS environment?arrow_forward
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- Which of the following categories of e-business would an EDI (electronic data interchange) system usually be classified within?arrow_forwardIT auditing provides a means to gain independent and objective assurance that risks related to the use and deployment of IT assets are appropriately managed. As discussed in week 1, these IT-related risks can include [SELECT ALL THAT APPLY]: a) Confidentiality – Sensitive information (e.g., personally identifiable information, intellectual property) is protected from unauthorized access and disclosure. b) Availability – Information is available when required to meet business objectives. c) Compliance – Information complies with those laws, regulations, contractual arrangements to which the business is subject. d) Integrity – Information is accurate and complete as well as valid in accordance with business rules and expectations.arrow_forwardWhat are the computer ethical issues regarding security?arrow_forward
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