Internals controls - Study guides, Class notes & Summaries

SWD 392 Exam | Questions and Answers (Complete Solutions) What is software modeling? (a) Developing models of software. (b) Designing software applications before coding. (c) Developing software diagrams. (d) Developing software prototypes. What is the Unified Modeling Language? (a) A programming language for describing object-oriented models. (b) A diagramming tool for drawing object-oriented models. (c) A graphical language for describing object-oriented models. (d) A standardized graphical...

CISA QAE Domain 5 Exam 89 Questions with Verified Answers When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - CORRECT ANSWER Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which...

WGU C213 Essential Test Toolkit Exam Questions and Approved with Distinction Marking Scheme Latest 2024/2025 The number used to reflect an overall measure of the change in a company's wealth during the period is - Correct Answer Comprehensive Income When a company determines to get out of a specific line of business - Correct Answer Revenues and expenses from that line of business are excluded from the company's recurring revenues and expenses when preparing an income statement. For a...

InfoSec Final Exam | updated questions and answers with complete solution 2023/24 The idea behind _____________ in ______________ is to manage risk with diverse defensive strategies, so that if one layer of defense turns out to be inadequate, another layer of defense will hopefully prevent a full breach. - defense , depth A security mechanism is a method, tool, or procedure for enforcing a security policy. - True The role of trust is not crucial to understanding the nature of computer ...

The exact middle of the bore of the magnet is termed: - Answer Isocenter Without proper safety limits on the MR system exposure to the time-varying magnetic fields created by the rapid switching of the gradient could create a potential environment for: - Answer Including electrical current in the patient's tissues Faraday's Law deals with induction of a current by a magnet. true or false? - Answer true The orientation of the main magnetic field of a low field permanent magnet is verti...

WGU C838 MANAGING CLOUD SECURITY What NIST publication number defines cloud computing? - ANSWER- 800-145 What ISO/IEC standard provides information on cloud computing? - ANSWER- 17788 What is cloud bursting? - ANSWER- Ability to increase available cloud resources on demand What are 3 characteristics of cloud computing? - ANSWER- Elasticity Simplicity Scalability What is a cloud customer? - ANSWER- Anyone purchasing cloud services What is a cloud ...

CISA QAE Domain 5 Exam 89 Questions with Verified Answers When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - CORRECT ANSWER Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which...

CISA Practice Exam 93 Questions with Verified Answers The objective of concurrency control in a database system is to: Select an answer: A. restrict updating of the database to authorized users. B. prevent integrity problems when two processes attempt to update the same data at the same time. C. prevent inadvertent or unauthorized disclosure of data in the database. D. ensure the accuracy, completeness and consistency of data. - CORRECT ANSWER B. prevent integrity problems when two proc...

Multiple Choice Question 43 Which one of the following is not an objective of a system of internal controls? a. Safeguard company assets. b. Reduce the risks of errors. c. Enhance the accuracy and reliability of accounting records. - ANS-All of these are objectives of internal control. Multiple Choice Question 48 Internals control are concern with - ANS--safeguard assets -enhance the reliability of accounting records -increase the efficiency of operations -ensure compliance with laws ...

What assessments should the nurse complete prior to initiating IV therapy? – · Renal · Cardiac · Patient status (weight, I/O, labs) List several factors that might influence the flow rate via gravity (off pump) of an IV solution? – · Height of solution · Patency of cannula · Venous spasms · Size of cannula · Blood in tubing · Present of local complications · Tube occlusion · Viscosity of fluid · Location of IV insertion · Pt lifting IV site above heart · Acciden...