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NEW QUESTION: 1
Which of the following best describes how the increased use of computerization may impact an auditor's assessment of the risk of fraud?
A. Computer controls are generally less effective than human review.
B. Audit trails are less effective.
C. Access to assets may be available to information systems personnel as well as to computer users.
D. Overrides of key controls may require less collaboration.
Answer: C
NEW QUESTION: 2
Welche der folgenden Aussagen ist für den erfolgreichen Abschluss eines neuen Anwendungssystems am wichtigsten?
A. Abschluss einer positiven Kosten-Nutzen-Analyse
B. Angemessene Schulung von Systemanalysten
C. Benutzerbeteiligung an der Projektentwicklung
D. Genehmigung des Lenkungsausschusses für das neue System
Answer: C
NEW QUESTION: 3
An access control policy for a bank teller is an example of the implementation of which of the following?
A. Identity-based policy
B. User-based policy
C. Rule-based policy
D. Role-based policy
Answer: D
Explanation:
The position of a bank teller is a specific role within the bank, so you would implement a role-based policy.
The following answers are incorrect:
Rule-based policy. Is incorrect because this is based on rules and not the role of a of a bank teller so this would not be applicable for a specific role within an organization.
Identity-based policy. Is incorrect because this is based on the identity of an individual and not the role of a bank teller so this would not be applicable for a specific role within an organization.
User-based policy. Is incorrect because this would be based on the user and not the role of a bank teller so this would not be not be applicable for a specific role within an organization.