Echo controls in telecommunications. Which of the following best describes detective controls.
Possible Multiple Choice Questions
Physical access controls B.
. Assurance from top management that computer centers are kept locked. Checkpoints in production jobs. A compensating control provides an alternative when a primary control fails or is unavailable.
Which of the following is not one of the four common elements needed to determine whether fraud is present. Discover attack trigger preventive or corrective controls. D The correct answer is D.
The employment of trustworthy people to enter data into the information system. THIS SET IS OFTEN IN FOLDERS WITH. Detective control may be employed in accordance with many different goals such as.
Detective controls aim to reduce the impact of such events. Integrated auditing combines the operational audit function the financial audit function and the IS audit function. Which of the following best describes the approaches that should be put into place if an organization wants to integrate a way to improve its security processes over a period of time.
41 Which of the following best describes detective controls. Detective controls are designed to detect a threat event once that event has occurred. While both are after the fact A the order of application is not really relevant.
It is designed to test the skills and knowledge presented in the course. Which of the following is an example of a detective control in an information system. What are the seven main categories of access control.
Several internal control frameworks exist to facilitate the implementation of regulatory. Which of the following is primarily a detective control in the Remote Access Domain. Detective corrective monitoring logging recovery classification and directive.
Ensure the organization hires the right people. Which of the following statements about qualitative analysis is true. One control is used to identify that an error has occurred and the other fixes the problems before a loss occurs.
Detective preventative and corrective. Automated reports to management that specifically identify delinquent receivables. Backup procedures used to archive data D.
Reduce the likelihood of a deliberate attack. Which of the following is the best example of a detective control. Segregation of duties C.
Audit trails capture information which can be used for detecting errors. A firewall is a system that protects a private network against unauthorized access. Access-control software that uses passwords tokens andor biometrics B.
Unauthorized users are prevented from accessing private networks connected to the Internet particularly intranets using firewalls. A threat model can help to assess the probability the potential harm and the priority of attacks and thus. Therefore they are considered to be detective controls.
The bank reconciliation statement is a part of the accounting process. In which situation would a detective control be warranted. Dual control which is an administrative detective control that can ensure that two employees must carry out a task simultaneously.
Which of the following best describes integrated auditing. There are multiple task types that may be available in this quiz. Quizzes allow for partial credit scoring on.
Examples of detective controls include the following. A type of internal control mechanism intended to find problems within a companys processes. Which of the following best describes what this model is and what it would be used for.
Integrated auditing places internal control in the hands of management and reduces the time between the audit and the time of reporting. Which of the following best describes the purpose of personnel policies and procedures. Dual control is an.
Internal audits and other reviews. So the detective control detects the transposition error in the book. Which of the following is an example of detective controls.
A corrective control attempts to reverse the effects of an incident and can restore a failed or disabled control. The PCAOBs AS No. A detective control attempts to detect incidents either as they are occurring or after theyve occurred.
Discover attack and trigger preventive or corrective controls. Requiring two persons to open mail containing payments. While corrective controls keep errors from resulting in loss B detective controls do not warn deterrent controls do.
This quiz covers all of the content in Cybersecurity Essentials 11. Which statement best describes a motivation of hacktivists. Internal controls fall into three broad categories.
5 states that internal controls may be preventive or detective. Which of the following are good examples of strings integers and decimals. It is the most widely used approach to risk analysis.
Audit trails The correct answer is. The detective control is a part of the internal control where it assists to detect the errors in the accounting book. Multiple Choice O Management periodically determines whether the amount of physical assets agree with the accounting records The company should establish formal guidelines to handle cash receipts and make purchases Important documents should be kept in a safe place and electronic files.
Which of the following controls is preventive. Internal controls are policies procedures and technical safeguards that protect an organizations assets by preventing errors and inappropriate actions. It safeguards the internal network by filtering incoming and outgoing traffic according to a set of criteria.
Which of the following best describes common body of knowledge. Reduce the effect of an attack.
Question 1 2 Points Saved In Poe S Story Which Chegg Com
Practice Multiple Choice From
Practice Multiple Choice From
Literary Genre Quiz
0 Comments