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AIS FINAL Questions and Answers
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AIS FINAL Questions and Answers Completely identify 5 specific reasons why the amounts of computer fraud and the accounting information systems are increasing. 1) People who break into corporate databases can steal, destroy, or alter massive amounts of data in very little time, often leaving li...

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  • August 4, 2024
  • 3
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

  • compare and contra
  • ais final questions and answers
  • completely identify 5 specific reasons why the amo
  • how well are organizations protecting their data
  • name the four phases of the security life cycle 1

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AIS FINAL Questions and Answers
Completely identify 5 specific reasons why the amounts of computer fraud and the
accounting information systems are increasing. - answer 1) People who break into
corporate databases can steal, destroy, or alter massive amounts of data in very little
time, often leaving little evidence.
2) Computer fraud can be much more difficult to detect than other types of fraud
3) Computer programs needs to be modified illegally only once for them to operate
improperly for as long as they are in use.
4) PCs are vulnerable. Its difficult to control physical access to each PC that accesses a
network, and PCs and their data can be lost, stolen, or misplaced.
5) Computer systems face a number of unique challenges: reliability, equipment failure,
dependency on power, damage from water or fire, vulnerability to electromagnetic
interference and interruption, and eavesdropping.

List and explain the five computer fraud classifications. - answer 1) Input Fraud -
falsifying computer input.
2)Processor Fraud - theft of computer time and services.
3) Computer instructions fraud - tampering with company software, copying software
illegally, etc.
4) Data Fraud - Illegally using, copying, browsing, searching, or harming company data.
5) Output Fraud - Displayed or printed output can be stolen, copied, or misused.

How well are organizations protecting their data? Provide some reasons. - answer
Organizations create a climate that makes fraud less likely, increases the difficulty of
committing it, etc... They do this by creating an organizational culture that stresses
integrity and committment to ethical values and competence, increases the penalty for
committing fraud by prosecuting fraud perpetrators more vigorously, and by maintaining
open communication lines with employees, customers, suppliers, and relevant external
parties.

Name the four phases of the security life cycle. - answer 1. Assess threats and
select risk response
2. Develop and communicate policy
3. Acquire and implement solutions
4. Monitor performance

Compare and contrast IT General Controls and IT application controls. - answer
General Controls - make sure an organizations control environment is stable and well
managed. Such as security, IT infrastructure, and software acquisition.
IT application controls - prevent, detect, and correct transaction errors and fraud in
application programs. They are concerned with the accuracy, completeness, validity
and authorization of the data captured.

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