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
Question 11
What is one reason why AIS threats are increasing ?
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
Question 14
Which of the following is an example of a preventive control ?
Multi-factor authentication