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ACTG 4510 Exam 3 Study Guide 100% Verified. Preventive controls - Answerthe type of internal controls that finds the problem before it occurs is 5 - Answerthe public company accounting oversight board consists of how many members company values proposition how to address uncertainty the risk...

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  • January 29, 2025
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  • 2024/2025
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ACTG 4510 Exam 3 Study Guide 100%
Verified.


Preventive controls - Answer✔the type of internal controls that finds the problem before it
occurs is
5 - Answer✔the public company accounting oversight board consists of how many members
company values proposition
how to address uncertainty
the risk of profile of opportunities - Answer✔was all was addressed in the COSO-ERM beyond
the origional IC
external environment - Answer✔what is not a component of COSO-IC
compliance with the SEC - Answer✔what is not considered the control environment in COSO-
IC
an internal environment consists of an organizational structure
control activities are a component of COSO-IC
the sarbanes-oxley act require all public companies to have an audit committee - Answer✔all of
these are true
ignore - Answer✔what is inappropriate for a company's response to risk

writing checks over a predetermined threshold - Answer✔what would need specific
authorization
writing checks and receiving checks in the mail - Answer✔what does NOT violate separation of
duties
1) Security
2) Confidentiality
3) Privacy
4) Processing Integrity

, ©SIRJOEL 2024/2025 ALL RIGHTS RESERVED 1/29/2025. ✔✔


5) Availability - Answer✔what are the 5 principles of the trust services framework that
contribute to the overall objective of systems reliability
the time it takes an attacker to break through the various controls that protect the organizations
information assets - Answer✔the time based model of information security is defined as
authorization controls
encryption - Answer✔an example of preventive controls would include

fingerprints - Answer✔Biometric identifier includes what
public clouds - Answer✔it is especiallu important to encrypt sensitive info stored in
train employees to not leave reports containing sensitive information in plain view on their
desktops when they are not physically present - Answer✔some of the control procedures include

General Data Protection Regulation (GDPR) - Answer✔what requires organizations to protect
the privacy of their customers' personal information
organizations should not provide individuals with the ability to access, review, correct, or delete
the personal info stored about them - Answer✔what statement is false
symmetric encryption is faster than asymmetric encryption but cannot be used to provide
nonrepudiation of contracts - Answer✔which concerning symmetric and asymmetric encryption
is true
Nonrepudiation - Answer✔what describes a legally binding agreement that cannot be unilaterally
repudiated by either party
once created there is no way to change a blockchain transaction - Answer✔what is true about a
blockchain
DSS06 - Answer✔wat COBIT control objective addresses the threat of invalid input

hash total - Answer✔if an online file is damaged what can be used for reconstruction purposes
concurrent update controls - Answer✔what protects records from errors that occur when 2 or
more users attempt to update the same record simultaneously
DSS01 - Answer✔what addresses the importance of locating and designing the rooms housing
mission- critical servers and data bases
weekly.....daily - Answer✔full backups are time-consuming, so most organizations only do full
backups ___ and supplement them with ___ partial backups
preventive control - Answer✔A controll procedure designed so that the employee that records
cash received from customers doe not also have access to the cash itself is an example of
approving customer credit prior to approving a sales order - Answer✔identify the preventive
control below

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