ACCT 571 DeVry Entire Course

Question 4. Question : (TCO B) This control framework addresses the issue of control from three vantage points:
business objectives, information technology resources, and information technology processes.
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o
o
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ISACA's control objectives for information and related technology
COSO's internal control framework
COSO's enterprise risk management framework
None of the above
Question 5. Question : (TCO G) Identify the aspect of a normalized database that is incorrect:
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o
o
o
Data is consistent.
Redundancy is minimized and controlled.
All data is stored in one table or relation.
The primary key of any row in a relation cannot be null.
Question 6. Question : (TCO B) Why is computer fraud on the rise?
Question 7. Question : (TCO B) What is a weakness of the internal control concept of the separation of duties?
Points Received: 0 of 5 Comments:
ACCT 571 DeVry Week 3 Quiz
(TCO G) This creates logs of network traffic that was permitted to pass the firewall.
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o
o
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Intrusion detection system
Log analysis
Penetration test
Vulnerability scan
Question 2. Question : (TCO G) Multi-factor authentication
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o
o
o
Involves the use of two or more basic authentication methods.
Is a table specifying which portions of the systems users are permitted to access.
Provides weaker authentication than the use of effective passwords.
Requires the use of more than one effective password.
Question 3. Question : (TCO G) The Trust Services Framework reliability principle that states that users must
be able to enter, update, and retrieve data during agreed-upon times is known as
o
o
o
o
availability.
security.
maintainability.
integrity.
Question 4. Question : (TCO G) Which of the following is not one of the 10 internationally recognized best
practices for protecting the privacy of customers' personal information?
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o
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Access.
Monitoring and enforcement.
Registration.
Security.
Question 5. Question : (TCO G) With which stage in the auditing process are the consideration of risk factors
and materiality most associated?