The first list below contains 10 control plans discussed in Chapter 8. The second list describes 10 system failures that have control implications.
Required:
On the answer line to the left of each system failure, insert the capital letter from the first list of the best control plan to prevent the system failure from occurring. (If you can't find a control that will prevent the failure, then choose a detective or corrective control plan). A letter should be used only once.
Correct Answer:
Verified
Q147: The site that maintains copies of a
Q148: _ is when an e-mail is sent
Q149: Periodic cleaning, testing, and adjusting of computer
Q150: COBIT 5 has two main components: five
Q151: The _ logs and monitors who is
Q153: _ helps to solve the problem posed
Q154: The process whereby lost data is restored
Q155: The four events-processing functions that constitute the
Q156: Watching a user type in passwords or
Q157: The _ actively blocks unauthorized traffic using
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