IA-6260 - Accounting Information System oed answer key
Showing 101 to 120 of 143 total answers.
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Awesome StudentQuestion • Accounting Information System
In a computerized environment, internal controls can be categorized as general controls and application controls.
Answer
TRUE
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Awesome StudentQuestion • Accounting Information System
Certificate Authority (CA) issues digital certificates to bond the subscriber with a public key and a private key.
Answer
TRUE
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Awesome StudentQuestion • Accounting Information System
The Generally Accepted Auditing Standards (GAAS) issued by PCAOB provide guidelines for conducting an IS/IT audit.
Answer
FALSE
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Awesome StudentQuestion • Accounting Information System
Which of the following is not a step in using a Unified Modeling Language (UML) Class model to prepare a database?
Answer
Map Associations to Primary Keys.
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Awesome StudentQuestion • Accounting Information System
Which of the following is not an Accounting/Finance Operations role of the Accounting/Finance Function in Business?
Answer
Stakeholder assurance
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Awesome StudentQuestion • Accounting Information System
Which designation would most appropriate for those professionals possessing an IT audit, control and security skills?
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Awesome StudentQuestion • Accounting Information System
Which of the following is the best reason that a collaboration model would not be used to diagram the conversion process?
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Awesome StudentQuestion • Accounting Information System
An enterprise resource planning system has which of the following advantages over multiple independent functional systems?
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Awesome StudentQuestion • Accounting Information System
Consider the following BPMN diagram of a subprocess. Which of the following is required to correct an error in the diagram?
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Awesome StudentQuestion • Accounting Information System
Which of the following is the best way to compensate for the lack of adequate segregation of duties in a small organization?
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Awesome StudentQuestion • Accounting Information System
In a basic UML diagram of the conversion process, which of the following best describes the purpose of a duality association?
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Awesome StudentQuestion • Accounting Information System
The goal of information security management is to maintain confidentiality, integrity and availability of a firm's information.
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Awesome StudentQuestion • Accounting Information System
Cloud computing is an internet-based computing where shared resources, software, and information is provided to firms on demand.
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Awesome StudentQuestion • Accounting Information System
COBIT (Control Objectives for Information and related Technology) is a generally accepted framework for IT governance in the U.S.
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Awesome StudentQuestion • Accounting Information System
Firewalls are security systems comprised of hardware and software that is built using routers, servers, and a variety of software.
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Awesome StudentQuestion • Accounting Information System
In a large multinational organization, which of the following job responsibilities should be assigned to be network administrator?
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Awesome StudentQuestion • Accounting Information System
Data mining is the process of searching for patterns in the data in a data warehouse and to analyze the patterns for decision making.
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Awesome StudentQuestion • Accounting Information System
According to COSO, which of the following components of the enterprise risk management addresses an entity's integrity and ethical values?
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Awesome StudentQuestion • Accounting Information System