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ACC 576 Final Exam Guide

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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)