How audit programs that need to be made to detect vulnerabilities in the firewall?

Q: What actions to be taken on error/fraud discovery?

A: An auditor is a person who is held responsible for fraud or error detection as he or she is auditing…

Q: What are the major steps in the audit team’s assessment of control risk in an IT environment?

A: Internal control: Internal control is a process which ensures continuous reliability of…

Q: What type of fraud is this, and what controls can be implemented to prevent or detect the fraud?

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Q: What is keystroke monitoring?

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Q: Explain how a Trojan horse may be used to penetrate a system.

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Q: What are the issues that need to be considered before implementing keystroke monitoring?

A: Keystroke monitoring means recording the client's keystrokes and the reaction of the framework. This…

Q: What recommendations will you give to prevent fraud?

A: Fraud is an unethical activity performed against an organization's policy in order to take personal…

Q: ome limitations of internal controls?

A: Control Environment. The phrases "control environment" and "internal control environment" are…

Q: How does Real Time Processing affect an audit?

A: Real-time data processing is the program for running multiple rows and columns of data during a…

Q: What is computer fraud, and what types of activities does it include?

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Q: Explain types of Security Issuers and Guarantors?

A: Types of security issuers are described as follows: Banks– Banks generally issue securities to meet…

Q: What are the elements of the fraud triangle? How can an internal control system limit reduce the…

A: Fraud means intentional concealment or misrepresentation of material facts for gaining personal…

Q: What are the computer ethical issues regarding privacy?

A: Definition: Ethics can be defined as conduct adopted by an individual in making the selection…

Q: How can passwords actually circumvent security? What actions can be taken to minimize this?

A: Password:   A password can be defined as a series of characters which can be used to determine the…

Q: How do you design a fraud prevention programme?

A: A fraud is the intention of a person to deceive(mostly financially) another person or an…

Q: program itself will:

A: Auditing is the investigation, inspection, or examination of the financial statements of an…

Q: What does auditing around the computer mean versus auditing through the computer? Why is this so…

A: Auditing Around the Computer and Auditing Through the Computer: In auditing around the computer,…

Q: risk management ideas, common reaction strategies, and IT system recovery issues

A: Some of the important risk management ideas are listed below: Keep an eye on changes in your…

Q: Define check tampering.

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Q: What are some tests of physical security controls?

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Q: How does control risk affect the nature, timing, and extent of further audit procedures?

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Q: Which preventive, detective, and/or corrective controls would best mitigate the following threat,…

A: A criminal remotely accessed a sensitive database using the authentication credentials (user ID…

Q: Explain the safeguards that can be used to reduce or eliminate threats to audit independence.

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Q: The following questions/inquiries can be used in determining risk, EXCEPT: CHOICES: A)What is the…

A: A risk is something that could affect the entity from achieving its goals and objectives. For the…

Q: In order to get a knowledge of a client's internal control system, auditors must first identify the…

A: Auditing is a process in which an auditor checks the financial statements and also the accounting…

Q: Why is human behavior considered one of the  biggest potential threats to operating system…

A: “Since you have asked multiple questions, we will solve the first question for you.  If you want a…

Q: How can advanced technology transaction processing systems reduce fraud

A: Accounting is primarily concerned with identifying, recording, measuring, summarizing transactions…

Q: What tests may be conducted for identifying unauthorized program changes?

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Q: an introduction about the effect of artificial inteligence on audit

A: The on-site verification activity of a process or quality system, such as inspection or examination,…

Q: What is the benefit of Generalized Audit Software in an audit?

A: Definition:   Generalized audit software (GAS): The software which assists an auditor to perform…

Q: List the control features that directly contribute to the security of the computer center…

A: Computer Center: An enterprise established for performing complex and laborious computation tasks by…

Q: Which of the following is a possible safeguard i

A: An advocacy threat can occur when an auditor acts on behalf of their client. ... Safeguards to…

Q: do COSO Internal Controls prevention fraud?

A: Internal controls are the policies and procedures put in place to protect your company's assets,…

Q: What is the purpose of the client’s performance measurementsystem? How might that system be useful…

A: Indicate the purpose of the client's performance measurement system and explain the way in which…

Q: What type of internal control is verifying source documents before recording transactions?

A: Step 1:   The verification of source documents means to check if all the documents relating to a…

Q: What are the computer ethical issues regarding the environment?

A:

Q: Is a POS system that uses bar coding and a laser light scanner foolproof against inaccurate updates?…

A: POS System: Point of sale system is implemented in retail sectors where sale transaction takes…

Q: ud audit?

A: Accounting fraud occurs when an entity, such as a company or government, deliberately falsifies its…

Q: What controls should be employed to avoid breaches into an accountijg information system.

A: An Accounting Information System (AIS) is a system which the businesses are using to recognize,…

Q: Explain what is the scope of the fraud audit?

A: Audit is the examination or inspection of books of accounts by an auditor followed by physical…