A fraud technique that allows a perpetrator to bypass normal system controls and enter a secured system is called
Question 5
When a computer criminal gains access to a system by searching records or the trash of the target company, this is referred to as
Question 6 Generally in a risk assessment process, the first step is to
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)