In the zip code field, a payroll clerk tried to enter 7504444, however the system rejected this entry. Likely do to:

A limit check because the field would only accept 5 digits

If the time it takes a bad actor to get into a system is greater than the time for the entity to detect and correct its

effective based on the time based model of security

Polly in manufacturing accidently entered "manufactured quantity" of -100. The system rejected her entry. This is due

to the use of a sign check because manufactured quantity can't be negative

Which of the following represents the duties that should be separated for appropriate control?

authorization, recording, custody

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Cybersecurity Review

10 termsStudBud Administration74 plays

This Quiz is used to review cybersecurity content and content from chapters 5,7,6, 8 and 10.

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Questions 10

Answers

1
Illegally using, copying or harming company data is
instruction fraud
output fraud
data fraud
input fraud
2
This component of the AICPA trust services framework emphasizes maintaining sensitive organization information.
privacy
processing integrity
confidentiality
security
3
In the zip code field, a payroll clerk tried to enter 7504444, however the system rejected this entry. Likely do to:
A closed loop verification check because it was offline.
A limit check because the field would only accept 5 digits
A field check because the field only accepted numbers
A sign check because the field would not accept negative numbers
4
If the time it takes a bad actor to get into a system is greater than the time for the entity to detect and correct its
simply a mathematical equation illustrating expenditure cycle fraud
effective based on the time based model of security
ineffective based on the time based model of security
consideration for external auditors to audit the financial statements
5
To minimize the risk of the purchasing clerk entering into the system a vendor ID # that does not exist use a ____ check
Validity check
Reasonableness check
Financial total
Completeness check
6
Polly in manufacturing accidently entered "manufactured quantity" of -100. The system rejected her entry. This is due
to the use of a sign check because manufactured quantity can't be negative
to the use of a prompt in the online system because the system was offline
to the use of a 10-key, which allowed her to key in data into the system
to the use of a field check because she entered alpha characters as well.
7
This control relates to counting the # of records prior to and again after records are processed. It is a _______ count
underwater
record
hash
financial
8
Which of the following represents the duties that should be separated for appropriate control?
authorization, control, monitoring
authorization, recording, custody
authorization, reconciliation, separation
control, monitoring, reconciliation
9
This is the AICPA trust services principle related to restricting access to legitimate users
Security
Availability
Confidentiality
Privacy
10
This is the process of restricting access of authenticated users to specific areas of the information system.
authorization
authentication
strong arm controls
compatibility separation

Cybersecurity Review Flashcards | StudBud