Which of the following is a preventive control? a. Training b. Log analysis c. CIRT d. Virtualization

Question:

Which of the following is a preventive control?

a. Training

b. Log analysis

c. CIRT

d. Virtualization

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Accounting Information Systems

ISBN: 9781292060521

13th Global Edition

Authors: Marshall B. Romney, Paul John Steinbart

See More Books

Question Posted: Dec 25, 2023 04:17 AM

See More Questions

Which of the following is a preventive control? a. Reconciliation of a bank account. b. Recalculation of a sample of payroll entries by internal auditors. c. Separation of duties between the payroll...
Which of the following might be considered a good characteristic for a fraud risk assessment team? A. The team should always consist of four individuals. B. The team should consist of individuals...
1. Based on SOX, which of the following sections is about internal controls? a. 302 b. 401 c. 404 d. 906 2. SOX requires companies to use COSO or COSO ERM as the framework in evaluating internal...
Use the DerivaGem software to value a five-year collar that guarantees that the maximum and minimum interest rates on a LIBOR-based loan (with quarterly resets) are 7% and 5% respectively. The LIBOR...
In the following summary of data for a payroll period, some amounts have been intentionally omitted: (a) Calculate the amounts omitted in lines (1), (3), (8), and (12). (b) Journalize the entry to...
A triangular machine part has vertices at A(3, 6), B(1, 1), and C(5, 2). What is the length of the median from (1, 1)? See Fig. 21.14. ' -4 B y 4 4 Fig. 21.14 C X
Figure P28.37 shows a series of current-carrying wires, and in each case an Amprian path is shown (but without direction). Rank the six cases according to the magnitude of the line integral of the...
Levine Company uses the perpetual inventory system and allows customers to use two credit cards in charging purchases. With the Suntrust Bank Card, Levine receives an immediate credit to its account...
16. Using the given data find value of resonance energy of benzene C6H6. AydgH of cyclohexene = -119 kJ/mole AhydgH of benzene = -206.5 kJ/mole (a) -150.5 kJ/mole (b) -325.5 kJ/mole (c) -87.5 kJ/mole...
The U.S. Department of Defense has created a simulation called CyberProtect that teaches how various information security tools work together to provide effective information security, subject to...
It is important to periodically run a vulnerability scan to check the software on your computer. Secunia.com provides tools to either perform an online (Online Software Inspector) or offline...
Write 0.66 as (a) A percent (b) A fraction in lowest terms.
Assume that Beck Consulting chooses to take advantage of current business opportunities and will need to grow to 100 members in the next 9 months in order to respond to the challenges. What changes...
The order of payments for unsecured priority claims in a Chapter 7 bankruptcy case is such that a. Tax claims of governmental units are paid before claims for administrative expenses incurred by the...
A light bulb manufacturer claims that 90 % of the bulbs it produces meet tough new standards imposed by the consumer protection agency. You just received a shipment containing 400 bulbs from this...
Microsoft made its name by building two monopolies, its Windows operating system and its Office suite of personal productivity software, that are used the world over. Windows, for example, runs on...
Mercados HR strategy is: to provide improved capability to become the best retail HR function and make Mercado a great place to work. New HR processes were introduced in 2007 which meant that many of...
How is a sensitivity analysis used in project analysis?
Identify the source of funds within Micro Credit? How does this differ from traditional sources of financing? What internal and external governance mechanisms are in place in Micro Credit?
In small companies with few employees, it is virtually impossible to implement the segregation of duties control plan. Do you agree? Discuss fully.
No matter how sophisticated a system of internal control is, its success ultimately requires that you place your trust in certain key personnel. Do you agree? Discuss fully.
If personnel hiring is done correctly, the other personnel control plans are not needed. Do you agree? Discuss fully.
Let ={0,1} and define f:***-* and g,h,k:*-* as follows: f(v,u) = uv for all v,u * g(w) = f(01,w) h(w) = f(10,w) k = goh What is g(110)? What is h(110)? What is k(110)?
Three different lease transactions are presented below for Carla Vista Enterprises. Assume that all lease transactions start on January 1, 2021. Carla Vista does not receive title to the properties,...
The sequence-1, Enter as "a/b". b - 10 11' - 9 11' The common difference is Number - 8 ' is arithmetic. Determine the common difference, d. 11'

Which of the following is a preventive control? a. Training b. Log analysis c. CIRT d. Virtualization

Question:

Step by Step Answer:

a Correct Training is designed to prevent employees from fallin...View the full answer

Accounting Information Systems

Students also viewed these Business questions