Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?

• A.System access privileges.
• B.Logon passwords
• C.Internally encrypted passwords
• D.Protocol controls.

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Which of the following risks is best addressed by encryption?

• A.Access risk
• B.Information integrity risk.
• C.Software risk
• D.Privacy risk

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Which of me following responsibilities would ordinary fall under the help desk function of an organization?

• A.Physical hosting of mainframes and distributed servers
• B.Maintenance service items such as production support
• C.Management of infrastructure services including network management
• D.End-to-end security architecture design

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Which of the following application software features is the least effective control to protect passwords?

• A.Suspension of user IDs after a user's repeated attempts to sign on with an invalid password.
• B.Encryption of passwords prior to their transmission or storage.
• C.Forced change of passwords after a designated number of days.
• D.Automatic logoff of inactive users after a specified time period of inactivity.

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Which of the following is an example of a nonfinancial internal failure quality cost?

• A.Foregone contribution margin on lost sales.
• B.Defective units shipped to customers.
• C.Decreasing gross profit margins over time.
• D.Excessive time to convert raw materials into finished goods.

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