10 . Milo Corp . maintains daily backups of its accounting system in a fireproof vault in the file library . Weekly , monthly , and annual backups are stored in a secure , fireproof vault at an off-site location .
11 . Maintenance of the backup files is an example of
12 . Review of the audit ( also called transaction ) log is an example of which of the following types of security control ?
13 . Which of the following statements presents an example of a general control for a computerized system ?
14 . Controls in the information technology area are classified into the categories of preventive , detective , and corrective . Which of the following is a preventive control ?
15 . A company ' s new time clock process requires hourly employees to select an identification number and then choose the clock-in or clockout button . A video camera captures an image of the employee using the system . Which of the following exposures can the new system be expected to change the least ?
16 . Which of the following is an example of a detective control ?
17 . In the COSO " cube " model , each of the following is a control objective except
18 . In the COSO " cube " model , this component of internal control enables an organization ' s people to identify , process , and exchange the information needed to manage and control operations .
19 . This component of internal control concerns the policies and procedures that ensure that actions are taken to address the risks related to the achievement of management ' s objectives .
20 . This fundamental component of internal control is the core or foundation of any system of internal control .