Question 1

A computer crime technique called ______________________________ involves the systematic theft of very small amounts usually by rounding to the nearest cent in financial transactions such as the calculation of interest on savings accounts.

Accepted Answer

The answer of A computer crime technique called ______________________________ involves...

Question 2

The control goal called ensure ______________________________ is a measure of success in meting one or more goals for the operations process.

Accepted Answer

The answer of The control goal called ensure ______________________________ is...

Question 3

COSO's ______________________________ is a process that assesses the quality of internal control performance over time.

Accepted Answer

The answer of COSO's ______________________________ is a process that assesses...

Question 4

A(n) ______________________________ is a tool designed to assist you in evaluating the potential effectiveness of controls in a business process by matching control goals with relevant control plans.

Accepted Answer

The answer of A(n) ______________________________ is a tool designed to...

Question 5

Establishing a viable internal control system is the responsibility of ______________________________.

Accepted Answer

The answer of Establishing a viable internal control system is...

Question 6

COSO's ______________________________ is the foundation for all other components of internal control, providing discipline and structure.

Accepted Answer

The answer of COSO's ______________________________ is the foundation for all...

Question 7

A(n) ______________________________ is a series of actions or operations leading to a particular and usually desirable result.

Accepted Answer

The answer of A(n) ______________________________ is a series of actions...

Question 8

The control goal that seeks to protect an organization's resources from loss, destruction, disclosure, copying, sale, or other misuse of an organization's resources is called ensure ______________________________.

Accepted Answer

The answer of The control goal that seeks to protect...

Question 9

The control goal of ensure ______________________________ strives to prevent fictitious items from entering an information system.

Accepted Answer

The answer of The control goal of ensure ______________________________ strives...

Question 10

______________________________ is a process-effected by an entity's board of directors, management, and other personnel-designed to provide reasonable assurance regarding the achievement of objectives such as: effectiveness and efficiency of operations, reliability of reporting, and compliance with applicable laws and regulations.

Accepted Answer

The answer of ______________________________ is a process-effected by an entity's...

Question 11

A computer abuse technique called ______________________________ involves a program that replicates itself on disks, in memory, and across networks.

Accepted Answer

The answer of A computer abuse technique called ______________________________ involves...

Question 12

A(n) ______________________________ is a program that secretly takes over another Internet -attached computer and then uses that computer to launch attacks that can't be traced to the creator.

Accepted Answer

The answer of A(n) ______________________________ is a program that secretly...

Question 13

COSO's ______________________________ are the policies and procedures that help ensure that management directives are carried out.

Accepted Answer

The answer of COSO's ______________________________ are the policies and procedures...

Question 14

Management selects risk ________________________- avoiding, accepting, reducing or sharing risk - developing a set of actions to align risks with the entity's risk tolerances and risk appetite.

Accepted Answer

The answer of Management selects risk ________________________- avoiding, accepting, reducing...

Question 15

The control goal called ensure ______________________________ is a measure of the productivity of resources applied to achieve a set of goals.

Accepted Answer

The answer of The control goal called ensure ______________________________ is...

Question 16

A(n) ______________________________ item is an object or event that is not authorized, never occurred, or is otherwise not genuine.

Accepted Answer

The answer of A(n) ______________________________ item is an object or...

Question 17

A computer abuse technique called ______________________________ involves a programmer's inserting special code or passwords in a computer program that will allow the programmer to bypass the security features of the program.

Accepted Answer

The answer of A computer abuse technique called ______________________________ involves...

Question 18

COSO's ______________________________ sets the tone of the organization, influencing the control consciousness of its people.

Accepted Answer

The answer of COSO's ______________________________ sets the tone of the...

Question 19

A(n) ______________________________ is a computer abuse technique in which unauthorized code is inserted in a program, which, when activated, could cause a disaster such as shutting down a system or destroying data.

Accepted Answer

The answer of A(n) ______________________________ is a computer abuse technique...

Question 20

______________________________ are business process objectives that an internal control system is designed to achieve.

Accepted Answer

The answer of ______________________________ are business process objectives that an...

Quiz 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control

A computer crime technique called ______________________________ involves the systematic theft of very small amounts usually by rounding to the nearest cent in financial transactions such as the calculation of interest on savings accounts.

The control goal called ensure ______________________________ is a measure of success in meting one or more goals for the operations process.

COSO's ______________________________ is a process that assesses the quality of internal control performance over time.

A(n) ______________________________ is a tool designed to assist you in evaluating the potential effectiveness of controls in a business process by matching control goals with relevant control plans.

Establishing a viable internal control system is the responsibility of ______________________________.

COSO's ______________________________ is the foundation for all other components of internal control, providing discipline and structure.

A(n) ______________________________ is a series of actions or operations leading to a particular and usually desirable result.

The control goal that seeks to protect an organization's resources from loss, destruction, disclosure, copying, sale, or other misuse of an organization's resources is called ensure ______________________________.

The control goal of ensure ______________________________ strives to prevent fictitious items from entering an information system.

A computer abuse technique called ______________________________ involves a program that replicates itself on disks, in memory, and across networks.

A(n) ______________________________ is a program that secretly takes over another Internet -attached computer and then uses that computer to launch attacks that can't be traced to the creator.

COSO's ______________________________ are the policies and procedures that help ensure that management directives are carried out.

Management selects risk ________________________- avoiding, accepting, reducing or sharing risk - developing a set of actions to align risks with the entity's risk tolerances and risk appetite.

The control goal called ensure ______________________________ is a measure of the productivity of resources applied to achieve a set of goals.

A(n) ______________________________ item is an object or event that is not authorized, never occurred, or is otherwise not genuine.

A computer abuse technique called ______________________________ involves a programmer's inserting special code or passwords in a computer program that will allow the programmer to bypass the security features of the program.

COSO's ______________________________ sets the tone of the organization, influencing the control consciousness of its people.

A(n) ______________________________ is a computer abuse technique in which unauthorized code is inserted in a program, which, when activated, could cause a disaster such as shutting down a system or destroying data.

______________________________ are business process objectives that an internal control system is designed to achieve.