Quiz 99 

 

 

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Pathak Article
Ryan and Schou Article
McCombs and Sharifi Article
Maconachy, Schou, Frost and Springer Article
Taylor Article

 

CPE Quiz # 99

Based on Information Systems Control Journal Volume 6, 2004

A passing score of 75 percent qualifies for one (1) hour of CISA/CISM/CGEIT Continuing Professional Education (CPE) Credit

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Pathak Article

1. One of the most important aspects of e-commerce is the way it empowers customers by allowing them to customize products and services.
2. COSO and the US Securities and Exchange Commission (SEC) emphasize that companies can fulfill all their responsibilities through the establishment of internal controls.
3. Implementing a firewall will eliminate virtually every fraud risk within an e-commerce environment.
4. An IT auditor should consider the risks to restricted information, such as medical records, prison records and personnel files.
5. An important tool for auditors in an e-commerce environment is a risk understanding and feedback framework as described in the article.

Ryan Article

6. Managers are increasingly looking to hire employees with the knowledge, skills and ability (KSA) to implement, administer and maintain security-related programs and technologies.
7. The value of a certification depends on a number of criteria, including its geographic distribution and the probability that the certification will still be useful five or 10 years from now.
8. The number of students seeking certification or academic credentials in information security fields is falling in line with a general decline in enrollment in computer science and related curricula.

McCombs Article

9. The American Institute of Certified Public Accountants (AICPA), among others, has supported the need for more information systems education.
10. Recent Institute of Internal Auditors (IIA) surveys show IDEA as the most used data extraction and analysis audit software, with ACL also showing strongly.
11. The use of software tools can enhance understanding of computerized data files, concepts of computer auditing, audit software purposes and functions, internal control, risk assessment, and the audit process in general.

Maconachy Article

12. A country's infrastructure can be safeguarded through deterrence, preemption, prevention, protection and response.
13. Although terrorism is now associated with a broad spectrum of organizations, many scholars ascribe its first appearance to the Reign of Terror (1793-1794) in the French Revolution.
14. The authors believe that cybersecurity is the only method necessary to protect against every type of potential failure.

Taylor Article

15. The built-in controls in business systems like SAP, PeopleSoft and Oracle have been highly effective in combating fraud.
16. An employee can target a valid vendor by changing the vendor's mailing address just before the batch print run of checks and reentering the original valid address after checks are printed.
17. Business process integrity monitoring includes correlating multiple events and transactions to identify trends and patterns.

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