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Compensating controls are intended to:
A. reduce the risk of an existing or potential control weakness.
B. predict potential problems before they occur.
C. remedy problems discovered by detective controls.
D. report errors or omissions.
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Answer: A
Compensating controls are intended to reduce the risk of an
existing or potential control weakness. Choices B, C and D
are characteristics of preventive, corrective and detective
controls respectively.
| Is This Answer Correct ? | 6 Yes | 0 No |
Which of the following is the MOST effective control procedure for security of a stand-alone small business computer environment? A. Supervision of computer usage B. Daily management review of the trouble log C. Storage of computer media in a locked cabinet D. Independent review of an application system design
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To affix a digital signature to a message, the sender must first create a message digest by applying a cryptographic hashing algorithm against: A. the entire message and thereafter enciphering the message digest using the sender's private key. B. any arbitrary part of the message and thereafter enciphering the message digest using the sender's private key. C. the entire message and thereafter enciphering the message using the sender's private key. D. the entire message and thereafter enciphering the message along with the message digest using the sender's private key.
According to the Committee of Sponsoring Organizations (COSO), the internal control framework consists of which of the following? A. Processes, people, objectives. B. Profits, products, processes. C. Costs, revenues, margins. D. Return on investment, earnings per share, market share.
Which of the following forms of evidence for the auditor would be considered the MOST reliable? A. An oral statement from the auditee B. The results of a test performed by an IS auditor C. An internally generated computer accounting report D. A confirmation letter received from an outside source
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Which of the following alternative business recovery strategies would be LEAST appropriate for an organization with a large database and online communications network environment? A. Hot site B. Cold site C. Reciprocal agreement D. Dual information processing facilities
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Which of the following is the MOST likely reason why e-mail systems have become a useful source of evidence for litigation? A. Multiple cycles of backup files remain available. B. Access controls establish accountability for e-mail activity. C. Data classification regulates what information should be communicated via e-mail. D. Within the enterprise, a clear policy for using e-mail ensures that evidence is available.
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