Exam (elaborations)
Test 3- Ch 14, 15, 16
- Module
- Health and PE Praxis 5857
- Institution
- Health And PE Praxis 5857
Test 3- Ch 14, 15, 16
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Test 3- Ch 14, 15, 16________ are the biggest weakness in a company's internal control environment.
A. Humans
B. Networks
✅✅
C. Routers
D. Systems - -A. Humans
A business can protect itself from DoS and DDoS attacks by ensuring that
________, routers, and intrusion detection systems are up-to-date, are properly
configured, and will automatically block the ports where fake requests enter the
system.
A. Servers
B. ecommerce sites
✅✅
C. Firewalls
D. Websites - -C. Firewalls
A business can protect itself from DoS and DDoS attacks by ensuring that
firewalls, routers, and ________ are up-to-date, are properly configured, and will
automatically block the ports where fake requests enter the system.
A. Servers
B. Websites
✅✅
C. ecommerce sites
D. intrusion detection systems - -D. intrusion detection systems
A business with cash transactions may choose not to record the cash sales to
understate revenue. Why would a business want to understate revenue?
A. To decrease inflate stock prices
B. To decrease tax liabilities
✅✅
C. To meet the terms of loan covenants
D. To hide problems - -B. To decrease tax liabilities
A company's best defense against phishing attacks is to train employees to
recognize and report red flags. The correct definition of a poor grammar or
spelling red flag is
A. Sending from obscure domains that are designed to look similar to legitimate
domains
,B. Addressing the email to a generic recipient
C. Including grammar or spelling mistakes
✅✅
D. Using words like "suspended", "security concerns," and "immediately" -
-C. Including grammar or spelling mistakes
A formal change management process includes multiple environments to reduce
risk. A formal change must go through the environments in what order?
A. Test, Model, then Production
B. Production, Model, then Test
✅✅
C. Model, Test, then Production
D. Production, Test, then Model - -A. Test, Model, then Production
A user access review is an important yet tedious and time-consuming process.
What kind of newer technology can be implemented to automate or
semi-automate the process?
A. Dormancy software tools
B. Analytical automation
✅✅
C. User access software
D. Machine learning algorithm - -D. Machine learning algorithm
ABC Technology Management, InC. is seeking guidance on managing risk,
security, budgets, and innovation. Which COBIT 2019 management IT objective
should ABC consult?
A. Align, Plan and Organize (APO)
B. Build, Acquire and Implement (BAI)
✅✅
C. Deliver, Service and Support (DSS)
D. Monitor, Evaluate and Assess (MEA) - -A. Align, Plan and Organize
(APO)
According to the ACFE's 2020 report, which type of fraud is the least common yet
most costly of frauds?
A. Asset misappropriation
B. Corruption
✅✅
C. Financial statement fraud
D. All of these answer choices are correct. - -C. Financial statement fraud
, Adrian evaluated Branch Technologies user access assignment procedures and
found them to be inefficient. Rather than assign each user permissions
individually, Adrian recommends that Branch Technologies define roles with
pre-defined access criteria and assign users to roles. What type of authorization
is Adrian recommending?
A. Physical access controls
B. Individual permissions
✅✅
C. User access de-provisioning
D. Role-based access controls - -D. Role-based access controls
Ajla suggested to her company that they should consider financial statement
analysis to identify potential fraud by comparing changes in items between
different financial periods. What kind of analysis is Ajla suggesting?
A. Vertical
B. Horizontal
✅✅
C. Behavioral
D. Non-behavioral - -B. Horizontal
An attacker force access to the network by attempting many passwords or
phrases until finding the correct one. What type of attack is being described?
A. Brute-force attack
B. On-path attack
✅✅
C. Tailgating
D. IP spoofing - -A. Brute-force attack
At larger companies, the cybersecurity program is usually the responsibility of a
dedicated executive leader. This could include the
A. Chief Information Officer.
B. Chief Executive Officer.
✅✅
C. Chief Marketing Officer.
D. Chief Operating Officer. - -A. Chief Information Officer.
Belinda misses work often for doctor's appointments for her son. The treatments
for her son are very expensive and are only partially covered by health
insurance. While empathic of Belinda's situation, Elina knows that this is a typical
A. financial difficulty red flag.
B. unscrupulous attitude red flag.
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