Question: Select from the option list provided the information systems risk that is described for each of the following scenarios. Each choice may be used once,

Select from the option list provided the information systems risk that is described for each of
the following scenarios. Each choice may be used once, more than once, or not at all.
Options for Types of Risk: -Volatile transaction trails. - Uniform processing of transactions. - Data vulnerability. - reduced individual authorization of transactions. - unauthorized access. - reduced segregation of duties. - decreased human involvement. - system availability.
Options for Action or Control to Reduce the Risk: - Hot-site backup facilities. - Periodic backup of computer files. - segregation of duties. - periodic review of the results of the computer program. - enhancement of the computer system's firewall. - accurate coding of the computer program. - effective maintenance of source documents for transactions.

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