Modern auditing practices Study guides, Class notes & Summaries

WGU C838 Managing Cloud Security Final Exam Revised 2023 Question 1 This cloud model is composed of five essential characteristics, three service models, and four deployment models. Please match the characteristics below with their descriptions Characteristic Description 1. Broad a. The provider’s computing resources are combined to Network serve multiple consumers using a multi-tenant model, Access with different physical and virtual resources dynamically assigned and reassigned ac...

As one of the world's most widely used business tools and a key piece of evidence in both civil and criminal cases, email is a crucial area for Information Governance activities. Nearly 80% of workers use their email accounts to send and receive work-related emails, exposing sensitive information to possible security threats. According to Mukherjee (2019), it is hard to meet the demands of email retention and archiving due to the dangers of sending emails via personal email accounts. Stakeholde...

ACHE BOG QUESTIONS & ANSWERS 2023/2024 UPDATE ACHE BOG QUESTIONS & ANSWERS 2023/2024 UPDATE According to the Code of Ethics, one way executives can avoid or minimize negative implications of conflict of interest is: a) develop a PR plan to address conflict of interest scenarios b) not participate in specific decisions where conflict may exist c) ensure members submit annual holdings for inspection d) make the conflict known to those in superior positions correct answerD ...

ISACA CISA SET Exam 121 Questions with Verified Answers The internal audit dept. wrote some scripts that are sued for continuous auditing of some information systems. The IT dept. asked for compies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Does sharing these scripts with IT affect the ability of the IS auditors to independently and objectively audit the IT functions? a. sharing scripts is not permitted because it gives IT abilit...

APPRAISAL EXAM 1 Basic Principles Q&A Correctly Solved 100% When are appraisers needed? *** to set asking/offering prices, settle estates, refinance, divorce, taxes, rental rates, valuation, condemnation & foreclosure Appraiser *** One who is expected to perform valuation services competently & in a manner that is independent, impartial & objective. Attributes of an Appraiser *** competent, independent, impartial, objective, prompt, organized, educated, honest & diligent Appraiser...

What type of solutions enable enterprises or individuals to store data and computer files on the Internet using a storage service provider rather than keeping the data locally on a physical disk such as a hard drive or tape backup? A. Online backups B. Cloud backup solutions C. Removable hard drives D. Masking Correct answer- B When using an infrastructure as a service (IaaS) solution, which of the following is not an essential benefit for the customer? A. Removing the need to main...

Large multinational organization wants to improve elasticity and resource usage of hardware that is housing on-premise critical internal services. Correct answer- Private cloud with IaaS Collection of organizations in the same industry vertical developing services based on a common application stack. Correct answer- Community cloud with PaaS Organization that has an orchestration but that integrates with a large on-premise footprint, subscribing to a small amount of external software servi...

Chapter 1 Fraud: An Introduction Steven L. Skalak, Manny A. Alas, and Gus Sellitto Fraud evokes a visceral reaction in us. It is an abuse of our expectation of fair treatment by fellow human beings. Beyond that, it is a blow to our self-image as savvy managers capable of deterring or detecting a fraudulent scheme. Whether we react because of our values or our vanity, nobody likes to be duped. Many elements of modern society are focused on maintaining an environment of fair dealing. Laws ...

ICT2621 SUMMARY • THE PROCESS OF UNDERSTANDING AND SPECIFYING IN DETAIL WHAT THE INFORMATION SYSTEM SHOULD ACCOMPLISH IS CALLED SYSTEMS . o Design o Initial study o Analysis o Administration • WHAT NAME IS GIVEN TO A SYSTEM THAT IS PART OF A LARGER SYSTEM? o Supersystem o Information system o Subsystem o Minifunction • AN AUTOMATION BOUNDARY IS BEST DESCRIBED AS THE SEPERATION BETWEEN THE o System and its environment o Automated part of a system and the manual part of ...

Accounting Information Systems Hall 9th Edition Test Bank   Accounting Information Systems Hall 9th Edition Test Bank Chapter 1—The Information System: An Accountant’s Perspective TRUE/FALSE 1. Information is a business resource. ANS: T PTS: 1 2. IT outsourcing is location-independent computing. ANS: F PTS: 1 3. Transaction processing systems convert non-financial transactions into financial transactions. ANS: F PTS: 1 4. Information lacking reliability ma...