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ACCTG675 Fall 2019 Flashcards | StudBud
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ACCTG675 Fall 2019
ACCTG675 Fall 2019
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Answers
1
Which of the following processes would best utilize RPA?
creating advertising campaigns
hiring C-level executives
strategic planning
entering accounts payable transactions into an ERP
2
Blockchain can only be used for cryptocurrencies.
False
True
3
Cloud computing adds which of the following risks?
man in the middle attacks
SQL injections
loss of intellectual property
malware and spyware
4
Global IT audit is identical to U.S. IT audit.
False
True
5
Viruses and Worms are the same thing.
True
False
6
King III, the newest version of the King reports is a governance structure from
The European Union
Australia
Malaysia
South Africa
7
Quantum computing may make block chain more susceptible to malicious actors.
True
False
8
According to Makari and Jose only bad guys are out to get your information?
False
True
9
COBIT provides a framework for Green IT governance and management.
True
False
10
What is the annual average daytime temperature in San Diego?
21° C
70° C
0° C
12° C
11
Which of the following is NOT a type of blockchain?
Hybrid Blockchain
Private Blockchain
Permanent Blockchain
Public Blockchain
12
Green IT pertains primarily to organizations in agricultural industries.
False
True
13
According to the IT auditor, release of the detailed IT audit could result in disclosure of IT vulnerabilities.
True
False
14
The top 3 IT related crimes include all of the following EXCEPT...
fraudulent accounting transactions
data breaches
phishing scams
non-payment/non-delivery
15
Which of the following is NOT part of the fraud diamond?
prior criminal activity
capability
opportunity
justification or rationalization
16
The "mascot" for SDSU is which of the following?
pelican
tuna fish
Aztec
chicken
17
SDSU has never had a cyber attack.
True
False
18
There is a clear and uncontested understanding that the employer controls employee owned devices.
True
False
19
With the correct controls in place, an organization can prevent 100% of IT fraud.
True
False
20
Which of the following is NOT a GRC certification?
CRMA
CGEIT
GRCP
CISA
21
The 4 RM's include all of the following EXCEPT
risk management
risk measurement
risk mentoring
response management
22
Which of the following is one of the top 3 states that are most susceptible to fraud?
Alabama
California
Minnesota
Montana
23
Which of the following is NOT a challenge to global and multinational AIS audit and control?
cybersecurity
regional laws and regulations
staffing
over-standardization
24
Which of the following tasks are best for RPA in audit?
Risk Assessments
Interpretation of analysis results
Reconciliations
Confirmations
25
Which of the following is NOT one of the components of a block in a block chain?
Hash of the next block
Data about the transaction
Hash of the block
Hash of the previous block
26
Today is the last day of the fall semester classes.
False
True
27
SDSU football team will be playing which of the following teams in the New Mexico Bowl this year?
The Chicago Bears
The San Diego Padres
Central Michigan University
Harvard
28
Block chain will disrupt many industries, but will have no affect on accounting and accountants
False
True
29
New Year's Day 2020 falls on Wednesday
False
True
30
GRC stands for...
guidance, risk, and compliance
guidance, risk, and confidentiality
governance, risk, and compliance
governance, risks, and competence
31
SDSU has which of the following IT structures?
distributed IT
shared IT
decentralized IT
centralized IT
32
The California Consumer Privacy Act (CCPA) become effective when?
It became effective January 1, 2019
January 1, 2020
July 1, 2020
September 1, 2020
33
SOC 2
is the Sarbanes Ocley Act of 2002.
is the required compliance report for third party tech providers.
requires businesses to move to cloud computing.
is the second version of the SOC 1 standards.
34
Drones can be used to help detect fraud.
False
True
35
The last SDSU IT audit resulted in a clean "bill of health".
False
True
36
Green IT governance and management includes all the following benefits EXCEPT
Virtual Benefits
Benefits to Firms
Tangible Benefits
Intangible Benefits
37
To reduce the risk of successful cyber attacks, you should do which of the following?
use defense-in-depth
All of the above
train employees
use multi-factor authentication
38
Why does BYOD increase security risks for companies?
devices and the data on them could be lost
subversion, social engineering, and phishing
All of the above.
employees can more easily take company data
39
Cyber attacks only happen to large companies.
False
True
40
Which of the following regulations pertain to data privacy and security?
PCI
All of the above pertain to data privacy & security
CCPA
GDPR
41
The IFA...
covers more than 250 coiuntries and jurisdictions
governs the IAASB
is the global organization for the accountancy profession.
All of the above
42
The European Union has more ISACA chapters than the U.S.
True
False
