Which of the following is the GREATEST risk associated with end-user computing used in financial statement reporting?

• A.Inability to implement segregation of duties
• B.Inability of IT to support the application
• C.Loss of operational efficiency
• D.Loss of data integrity

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Which of the following BEST helps to ensure data integrity across system interfaces?

• A.Environment segregation
• B.Reconciliation
• C.System backups
• D.Access controls

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Which of the following exploit vulnerabilities to cause loss or damage to the organization and its assets?

• A.Exposures
• B.Threats
• C.Hazards
• D.Insufficient controls

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Which of the following should be seen as one of the most significant factors considered when determining
the frequency of IS audits within your organization?

• A.The cost of risk analysis
• B.The income generated by the business function
• C.Resource allocation strategy
• D.The nature and level of risk
• E.None of the choices.

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.Which of the following provides the strongest authentication for physical access control?

• A.Sign-in logs
• B.Dynamic passwords
• C.Key verification
• D.Biometrics

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