ACC 564 Course Great Wisdom / tutorialrank.com ACC 564 Course Great Wisdom / tutorialrank.com | Page 30

Question 7
Congress passed this federal law for the purpose of preventing
financial statement fraud, to make financial reports more transparent
and to strengthen the internal control of public companies.
Question 8
Corporate policy that requires a purchasing agent and
purchasing department manager to sign off on asset purchases over
$1,500 is an example of
Question 9
A ________ is created to guide and oversee systems
development and acquisition.
Question 10
What is one reason why AIS threats are increasing?
Question 11
When new employees are hired by Folding Squid
Technologies, they are assigned user names and appropriate
permissions are entered into the information system's access control
matrix. This is an example of a(an)
Question 12
This protocol specifies the procedures for dividing files and
documents into packets to be sent over the Internet.
Question 13
Which of the following is an example of a preventive control?
Question 14
Multi-factor authentication