ACC 576 Final Exam Guide For more course tutorials visit www . uophelp . com
ACC 576 Final Exam Guide For more course tutorials visit www . uophelp . com
ACC 576 Final Exam Study Question 1 ( IFTC-0112 )
Controls in the information technology area are classified into the preventive , detective , and corrective categories . Which of the following is a preventive control ?
Question 2 ( IFTC-0082 )
An organization relied heavily on e-commerce for its transactions . Evidence of the organization ’ s security awareness manual would be an example of which of the following types of controls ?
Question 3 ( IFTC-0067 )
Which of the following types of control plans is particular to a specific process or subsystem , rather than related to the timing of its occurrence ?
Question 4 ( CGIC-0032 )
Which of the following is true about the Sarbanes-Oxley requirements regarding the audit committee financial expert ?
Question 5 ( CGIC-0026 )
Which of the following is not a component of COSO ’ s enterprise risk management framework ?
Question 6 ( CGIC-0010 )