Stichworte bypasses legitimate controls

Stichworte: bypasses legitimate controls

Which of the following is not one of the five components of internal controls?

Which of the following is not one of the five components of internal controls?

Which of the following elements is not a part of an entitys internal controls?

Which of the following elements is not a part of an entitys internal controls?

A broad definition of family focuses on the fact that the institution controls

A broad definition of family focuses on the fact that the institution controls

Which of the following is a common use of ada in performing tests of controls?

Which of the following is a common use of ada in performing tests of controls?

An eligible student educational record is generally not disclosed in situations where

An eligible student educational record is generally not disclosed in situations where

Operations management controls the implementation of the business plan true or false

Operations management controls the implementation of the business plan true or false

The risk of underreliance is the risk that the sample selected to test controls

The risk of underreliance is the risk that the sample selected to test controls

Identify the question that is not an important consideration in procedures and controls design

Identify the question that is not an important consideration in procedures and controls design

The idea of the social contract is that a government is only legitimate if it has

The idea of the social contract is that a government is only legitimate if it has

Which of the following types of power comes through the organizational hierarchy?

Which of the following types of power comes through the organizational hierarchy?

Which type of phishing is conducted over the Voice over IP lines where the attacker pretends to be a legitimate caller from a bank or a financial institution?

Which type of phishing is conducted over the Voice over IP lines where the attacker pretends to be a legitimate caller from a bank or a financial institution?

When deviations from controls upon which the auditor intends to rely are detected?

When deviations from controls upon which the auditor intends to rely are detected?

Walkthroughs and inquiries are often used to obtain an understanding of internal controls.

Walkthroughs and inquiries are often used to obtain an understanding of internal controls.

Which of the following controls how text aligns between the left and right margins?

Which of the following controls how text aligns between the left and right margins?

What is an economic system in which the government controls all goods and services?

What is an economic system in which the government controls all goods and services?

For integrated audits, when does the auditor test the operating effectiveness of important controls?

For integrated audits, when does the auditor test the operating effectiveness of important controls?

What is a small mobile device that contains a screen speakers controls and game console all in one unit?

What is a small mobile device that contains a screen speakers controls and game console all in one unit?

Which of the following controls will most likely prevent the concealment of a cash shortage?

Which of the following controls will most likely prevent the concealment of a cash shortage?

Is the person who controls information access or both to decision makers and influencers?

Is the person who controls information access or both to decision makers and influencers?

What are the four 4 types of controls which firewalls provide as their advanced function?

What are the four 4 types of controls which firewalls provide as their advanced function?

Influence based on possession by an individual of desirable resources or personal traits.

Influence based on possession by an individual of desirable resources or personal traits.

Which of the following controls is not usually perform in the vouchers payable department?

Which of the following controls is not usually perform in the vouchers payable department?

When parents are very involved with their children and place few demands or controls on them baumrind terms the parenting style?

When parents are very involved with their children and place few demands or controls on them baumrind terms the parenting style?

Which of the following are appropriate controls for the general ledger and reporting system?

Which of the following are appropriate controls for the general ledger and reporting system?

Which of the following controls would most likely detect equipment acquisitions that are misclassified?

Which of the following controls would most likely detect equipment acquisitions that are misclassified?

Which of the following security controls may prevent unauthorized access to sensitive data via an unattended workstation connected to a server?

Which of the following security controls may prevent unauthorized access to sensitive data via an unattended workstation connected to a server?

Which of the following controls would an entity most likely use to assist in satisfying the completeness?

Which of the following controls would an entity most likely use to assist in satisfying the completeness?

Which of the following controls would an entity most likely use to assist in satisfying the valuation assertion related to long term investments?

Which of the following controls would an entity most likely use to assist in satisfying the valuation assertion related to long term investments?

Which structure is a logical design that controls the order in which a set of statements executes?

Which structure is a logical design that controls the order in which a set of statements executes?

An auditors purpose for performing tests of controls is to provide reasonable assurance that:

An auditors purpose for performing tests of controls is to provide reasonable assurance that:

Which of the following should an auditor review to gain an understanding of the effectiveness of controls over the management of multiple projects?

Which of the following should an auditor review to gain an understanding of the effectiveness of controls over the management of multiple projects?

Vulnerabilities in the database platform are best handled by using which of the following controls?

Vulnerabilities in the database platform are best handled by using which of the following controls?

Which of the following is a technique intruders use to make their network or Internet transmission appear legitimate to a victim computer or network?

Which of the following is a technique intruders use to make their network or Internet transmission appear legitimate to a victim computer or network?

Which of the following kinds of certificate is a notice that guarantees a user or website is legitimate?

Which of the following kinds of certificate is a notice that guarantees a user or website is legitimate?

Technical controls are the tactical and technical implementations of security in the organization

Technical controls are the tactical and technical implementations of security in the organization

A person who bypasses legitimate controls on an information system to gain access illegally

A person who bypasses legitimate controls on an information system to gain access illegally

Which access control component implementation or protocol controls what users can do on the network

Which access control component implementation or protocol controls what users can do on the network

What do you call a situation where more than one person collaborates to circumvent existing internal controls?

What do you call a situation where more than one person collaborates to circumvent existing internal controls?

In which of the following attacks does a rogue access point appear as a legitimate wireless service provider to intercept information?

In which of the following attacks does a rogue access point appear as a legitimate wireless service provider to intercept information?

Is a type of unauthorized disclosure in which inappropriate measures and controls are used to protect classified information or controlled unclassified information CUI?

Is a type of unauthorized disclosure in which inappropriate measures and controls are used to protect classified information or controlled unclassified information CUI?

Which of the following situations is not the result of a weakness in or lack of internal controls?

Which of the following situations is not the result of a weakness in or lack of internal controls?

The project ______ is a formal, approved document that manages and controls the entire project.

The project ______ is a formal, approved document that manages and controls the entire project.

What is the principle of least privilege and how do access controls help to ensure data integrity?

What is the principle of least privilege and how do access controls help to ensure data integrity?

Which of these are evaluated by an IS auditor while performing a review of the application controls?

Which of these are evaluated by an IS auditor while performing a review of the application controls?

What is an economic system where the government controls all the means of production called?

What is an economic system where the government controls all the means of production called?

Which of the following power defined as the right to influence the activities of other based on job title or position?

Which of the following power defined as the right to influence the activities of other based on job title or position?

Which of the following business benefits is the result of verifying that controls are working?

Which of the following business benefits is the result of verifying that controls are working?

What name is given to a device that controls or filters traffic going in or out of the network IPS firewall router vpn?

What name is given to a device that controls or filters traffic going in or out of the network IPS firewall router vpn?

When the party that controls Congress is not the party of the president this is referred to as?

When the party that controls Congress is not the party of the president this is referred to as?

When should a phlebotomy technician perform external liquid controls for quality control on a CLIA waived glucose point of care test?

When should a phlebotomy technician perform external liquid controls for quality control on a CLIA waived glucose point of care test?

What type of economic system is it when the government owns and controls all means of production and distribution?

What type of economic system is it when the government owns and controls all means of production and distribution?

Which of the following types of evidence would an auditor most likely consider to determine whether internal controls are operating effectively?

Which of the following types of evidence would an auditor most likely consider to determine whether internal controls are operating effectively?

Which of the following is the primary reason for establishing internal controls in an organization?

Which of the following is the primary reason for establishing internal controls in an organization?

Who is responsible for establishing and maintaining the internal controls to achieve the objectives of effective and efficient operations?

Who is responsible for establishing and maintaining the internal controls to achieve the objectives of effective and efficient operations?

In the consideration of internal control, the operating effectiveness of controls is tested by:

In the consideration of internal control, the operating effectiveness of controls is tested by:

Why it is important for the auditor to obtain an understanding of the company and its environment including the companys internal controls?

Why it is important for the auditor to obtain an understanding of the company and its environment including the companys internal controls?

What are the 3 objectives of an entity where internal controls are designed to provide reasonable assurance?

What are the 3 objectives of an entity where internal controls are designed to provide reasonable assurance?

The scope of substantive procedures as compared to the scope of tests of controls generally vary:

The scope of substantive procedures as compared to the scope of tests of controls generally vary:

Who is responsible for the reliability of the internal controls over the financial reporting process?

Who is responsible for the reliability of the internal controls over the financial reporting process?

Which of the following most likely presents a weakness in the financial controls of an it system?

Which of the following most likely presents a weakness in the financial controls of an it system?

When an accounting application is processed by computer An auditor Cannot verify the reliable operation of programmed controls by?

When an accounting application is processed by computer An auditor Cannot verify the reliable operation of programmed controls by?

Which of the following controls is most effective in providing assurance that recorded purchases are free of material errors?

Which of the following controls is most effective in providing assurance that recorded purchases are free of material errors?

Which of the following components of internal control include the set of standards processes and structures that provide the basis for carrying out internal control?

Which of the following components of internal control include the set of standards processes and structures that provide the basis for carrying out internal control?

When obtaining the entitys internal control the auditor should obtain knowledge about the internal controls?

When obtaining the entitys internal control the auditor should obtain knowledge about the internal controls?

Which one of the following is malicious executable code attached to another executable file such as a legitimate program?

Which one of the following is malicious executable code attached to another executable file such as a legitimate program?

Which of the following are security controls you can use to help protect the data on your network select three quizlet?

Which of the following are security controls you can use to help protect the data on your network select three quizlet?

Which type of phishing is conducted over the Voice over IP VoIP lines where the attacker pretends to be a legitimate caller from a bank or a financial institution?

Which type of phishing is conducted over the Voice over IP VoIP lines where the attacker pretends to be a legitimate caller from a bank or a financial institution?

Which of the following categories of controls are firewalls intrusion detection systems and a Radius server classified as?

Which of the following categories of controls are firewalls intrusion detection systems and a Radius server classified as?