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File with answers of author, it 07 mexico bosworth - Middle Income Trap Exercise 3 Gini - Gini Index 180 Sample-Chapter - Middle Income Trap Economicssad fggggg EC3067 Exam Jan 20sad16 Concept Statement Survey Books Introduction to Banking Maths for Engineers Custom Book Source Book Vendere l'immateriale.The IT units may beAll or any of theThe degree to which they are distributed will varyResponse: The advantages of DDP are:Consolidation creates a single point of failure. The onlyDocumenting isJob security may be another reason aAnother problem that may occur isIf the original programmer generatesThus, the programmer can continue toResponse. Poor-quality systems documentation is a chronic IT problem and a significant challengeAt least two explanations are possibleSystems professionals much prefer to move on to anThe second possibleWhen a system is poorly documented, it isTherefore, the programmer who understands theDepending on itsResponse: RAID (redundant arrays of independent disks) use parallel disks that containIf one disk fails, the lost data areResponse: A data librarian, who is responsible for the receipt, storage, retrieval, andThe librarian issues data files toThe trend in recent years toward real- Response: A recovery operations center (ROC) or hot site is a fully equipped backupIn addition to hardware and backup facilities. ROC service providers offer a range of technical services to their clients, who pay anIn the event of a major disaster, a subscriber can occupy theResponse.http://www.diamondsinthemaking.com/content/dfi-lanparty-ultra-d-manual The empty shell or cold site plan is an arrangement wherein the companyIn the event of a disaster, theResponse: Fault tolerance is the ability of the system to continue operation when part ofImplementing fault tolerance control ensures that no single point of potential systemResponse: Often-cited benefits of IT outsourcing include improved core businessIT costs. Response: Commodity IT assets are those assets that are not unique to a particularThese include such thingsResponse: Specific assets, in contrast to commodity assets, are unique to theBecause of their idiosyncratic nature,Response:Response. Virtualization multiplies the effectiveness of the physical system by creating virtualIn other words, virtualization is the concept of running moreResponse. Network virtualization increases effective network bandwidth by dividing it intoResponse: Response. Software as a Service (SaaS) is a software distribution model in which service providersResponse. One advantage is that the IaaS provider owns, houses, and maintains the equipment, andAnother advantage is scalability, which is the ability to rapidly respond to usage changes. Modern IT governance, however, follows theName them and explain why these topics were chosen.How can this be prevented?The distribution of the IT services to users may result in theDoes this type of environment always fosterExplain your answer.Two or more individual end users may develop similar applicationsSuch duplication is an inefficient use ofResponse: A mutual aid pact requires two or more organizations to agree to and trustFirst, the host company must beSecond, the firms must not be affected by the same disaster,The space is madeAssuming that this site is farHow is this done? How frequently is it done? Response: The critical applications should be identified and prioritized by the userThe applications should be prioritized based uponThe frequency with which the prioritiesResponse: It is much easier for programmers to perpetrate a fraud because they know theBetter yet,A central, technically astute group such as this canTest results can then be distributed to user areas as standardsComment on this practice. Response: Locating the computer center in the basement of a building can create anThe Chicago Board of Trade computer center’sThis disaster would have been preventedResponse: The decision regarding power controls can be an expensive one and usuallyThe following, however, are options that canPower outages and brownouts can generally be controlled with aResponse: Because of the heavy investment involved, ROCs are typically shared amongThat situation does provide some risk because aResponse:Management must obtain assurances from hardwareFor example, a widespread natural disaster, such as aThose affected by the disaster would beSSAE 16, wasStatement on Auditing Standards No. 70 (SAS 70). The SSAE 16 report, which isThis is the means by which anResponse. The Type I report is the less rigorous of the two and comments only on the suitability ofThe Type II report goes further and assesses whether the controls areResponse. Carve-out Method: When using the carve-out method, service provider managementThe service provider must have controls inInclusive Method: When using the inclusive method of subservice organizationIn addition the report will include the relevantResponse:SaaS vendors typically develop andResponse. For smaller businesses, startup companies, and some new applications, the cloud conceptThe information needs of largeFor example, largeOthers argueIf no disaster occurred in theInvestors invest in the future of an organization based in part on past financialThe absence of a DRP, or a poorly designed DRP, is similar to a contingency. How would investors respond to an organization that was vulnerable in some way, butHow would they respond if a disaster struck, and they had not been informed in the auditThey discovered that someUtility and communication lines should beAn air filtration system shouldProgrammers and analysts who need access to correct program errors should be requiredThe main entrance to the computer center should beLose circuit cameraComputers operate best inLogic errors and static electricity risks can be mitigated by proper use of air conditioning.The company should look into the use of surgeThis may involve eitherSaaS and IaaS optionsOutsourcing vendors that are SSAE 16 certified will have adequate disaster recovery andSince outsourcing vendor can earn economies of scale, the costHill Crest provides for its 150 clients an online legalBecause Hill Crest’s presidentThe openness makes the data center accessible toBefore occupyingIn an effort to provide further protection for its large database of client information, Hill. Crest instituted a tape backup procedure that automatically backs up the database every. Sunday evening, avoiding interruption in the daily operations and procedures. All tapesThe departmental operator’s manual has instructions on how toA list of home phoneThis past Saturday, the Hill Crest headquarters building was completely ruined by fire,Required:Backups, withCrest Corporation to ensure computer recovery within 72 hours include the following:Several risks are associated with inefficient use ofFor example, decisionFor example, application programs created byThe use of DDP can adversely affect the audit trail.Should the endOr if an endNumerous other risks are associated, including care of theThe distribution of IT services to users may resultFor example, within a single unit, the same person may writeThis condition would be a fundamentalEnd-user managers may lack the knowledge toAlso, if the organizational unit into which a newFor these reasons, managers may experience difficultyThe risk of programming errors and system failuresBackup services compress, encrypt, and periodicallyIn most cases the vaults will feature auxiliaryOften this comes down to a matter ofFor example, most CEOs would define their IT function asSuch misperception reflects, in part, both lack ofThe auditor’s report wasSeveral different hardware platforms, operating systems,Several managers of other operating departments have complained about Marten’sRequiredThe memorandum suggests a lack of understanding of user needs that mayThe new policy does not provide for an adequate transition period forA client can expand andComputing resources are pooled to meet the needs of multiple client firms. AThe Harvey Manufacturing Company is undergoing its annual financial statement audit. Last year the company purchased a SaaS application from Excel Systems (a cloud serviceThe SaaS application runs on an. IaaS server, which Excel Systems outsourced to another service provider. Required: Response. And by having access to our ebooks online or by storing it on your computer, you have convenient answers with Viewcontent Php3Farticle3Dinformation Technology Auditing Assurance 3rd Edition Solutions26context3Dlibpubs. To get started finding Viewcontent Php3Farticle3Dinformation Technology Auditing Assurance 3rd Edition Solutions26context3Dlibpubs, you are right to find our website which has a comprehensive collection of manuals listed. Our library is the biggest of these that have literally hundreds of thousands of different products represented. I get my most wanted eBook Many thanks If there is a survey it only takes 5 minutes, try any survey which works for you. The Sponsored Listings displayed above are served automatically by a third party. Neither the service provider nor the domain owner maintain any relationship with the advertisers. In case of trademark issues please contact the domain owner directly (contact information can be found in whois). Text of Ch 03 Solution Manual Information Technology Auditing 2nd Ed James Hall - EDP Auditing Class -. These lists contain information that defines the access privileges for all valid users of the resource. When a user attempts to access a resource, the system compares his or her ID and privileges contained in the access token with those contained in the access control list. If there is a match, the user is granted access. 4. What are the four techniques that a virus could use to infect a system?Response: The virus program can attach itself toa. an.EXE or.COM file,b. an OVL (overlay) program file,c. the boot sector of a disk, ord.The information in the access token is used to approve all actions attempted by the user during the session. 6. Explain discretionary access privileges.Response: In distributed systems, end users may control (own) resources. Resource owners in this setting may be granted discretionary access control, which allows them to grant access privileges to other users. For example, the controller, who is the owner of the general ledger, may grant read-only privileges to a manager in the budgeting department. The accounts payable manager, however, may be granted both read and write permissions to the ledger. Any attempt the budgeting manager makes to add, delete, or change the general ledger will be denied. Discretionary access control needs to be closely supervised to prevent security breaches resulting from too liberal use. 7. What is event monitoring?Response: Event monitoring is an audit log that summarizes key activities related to users, applications, and system resources. Event logs typically record the IDs of all users accessing the system; the time and duration of a users session; programs that were executed during a session; and the files, databases, printers, and other resources accessed. 8. What is keystroke monitoring?Response: Keystroke monitoring is the computer equivalent of a telephone wiretap. It is a log that records both the users keystrokes and the systems responses to them. This form of log may be used after the fact to reconstruct the details of an event or as a real-time control to monitor or prevent unauthorized intrusion. 9. What is a vaccine and what are its limitations?Response: Avaccine anti-virus program detects and removes viruses from the infected programs or data files. Most antiviral programs run in the background on the host computer and automatically test all files that are uploaded to the host. Its limitation is that it works only on known viruses and versions of the virus. 10. What are the risks from subversive threats?Response: The risks from subversive threats include: a computer criminal intercepting a message transmitted between the sender and the receiver, a computer hacker gaining unauthorized access to the organizations network, and a denial-of-service attack from a remote location of the Internet. 11. What are the risks from equipment failure?Response: The risks from equipment failure include the fact that they can cause transmissions between senders and receivers can be disrupted, destroyed, or corrupted. Equipment failure can also result in the loss of databases and programs stored on the network server. 12. What is a firewall?Response: A firewall is a system that enforces access control between two networks. Firewalls can be used to authenticate an outside user of the network, verify his or her level of access authority, and then direct the user to the program, data, or service requested. In addition to insulating the organizations network from external networks, firewalls can also be used to insulate portions of the organizations intranet from internal access. 13. Distinguish between network-level and application-level firewalls.Response: A network-level firewall accepts or denies access requests based on filtering rules, and then directs the incoming calls to the correct internal receiving node. Network-level firewalls are insecure because they are designed to facilitate the free flow of information rather than restrict it. A network level firewall does not explicitly authenticate outside users. An application-level firewalls provide a higher level of customizable network security, but they add overhead to connectivity. These systems are configured to run security applications called proxies that permit routine services such as e-mail to pass through the firewall, but can perform sophisticated functions such as user authentication for specific tasks. Application-level firewalls also provide comprehensive transmission logging and auditing tools for reporting unauthorized activity. 14. What are the most common forms of contra-security behavior?Response: Forgetting passwords and being locked out of the system.Failing to change passwords on a frequent basis.The Post-it syndrome, whereby passwords are written down and displayed forothers to see.Simplistic passwords that a computer criminal easily anticipates. 15. What can be done to defeat a DDos attack?Response: As a countermeasure to DDos attacks, many organizations have invested in intrusion prevention systems (IPS) that employ deep packet inspection (DPI) to determine when an attack is in progress. DPI uses a variety of analytical and statistical techniques to evaluate the contents of message packets. It searches the individual packets for protocol noncompliance and employs predefined criteria to decide if a packet can proceed to its destination. This is in contrast to the normal packet inspection that simply checks the header portion of a packet to determine its destination. By going deeper and examining the payload or body of the packet, DPI can identify and classify malicious packets based on a database of known attack signatures. Once classified as malicious, the packet can 16. How does public key encryption work?Response: Public key encryption uses two different keys: one for encoding messages and the other for decoding them. Each recipient has a private key that is kept secret and a public key that is published. The sender of a message uses the receivers public key to encrypt the message. The receiver then uses his or her private key to decode themessage. Users never need to share their private keys to decrypt messages, thus reducing the likelihood that they fall into the hands of a criminal. 17. What is a digital envelope?Response: DES and RSA encryption are used together in what is called a digital envelope. The actual message is encrypted using DES to provide the fastest decoding. The DES private key needed to decrypt the message is encrypted using RSA and transmitted along with the message. The receiver first decodes the DESK key, which is then used to decode the message. 18. What is a digital signature?Response: A digital signature is an electronic authentication that cannot be forged. It ensures that the message or document transmitted originated with the authorized sender and that it was not tampered with after the signature was applied. The digital signature is derived from the computed digest of the document that has been encrypted with the senders private key. 19. Categorize each of the following as either an equipment failure control or an unauthorized access control:Response:a. message authentication: unauthorized access controlb.What is DPI?Response: DPI (deep packet inspection) is a technique that searches individual network packets for protocol non-compliance to decide if a packet can proceed to its destination. DPI can identify and classify malicious packets based on a database of known attack signatures. 21. At what three points in an electronic data interchange transaction and validation process can authorization and validation be accomplished?Response:a. At the VAN level: The vendor logon is validated by comparing vendor passwords and IDs against a valid master file.b. Before being converted: The translation software validates the trading partners password and ID against a valid master file.c. Before processing: the trading partners application software references the valid customer and vendor files to validate the transaction. 22. What is packet switching?Response: The Internet employs communications technologies based on packet switching, whereby messages are divided into small packets for transmission. Individual packets of the same message may take different routes to their destinations. Dr. H. Anwar Ahmad, a tenured Documents Anwar portfolio Documents DIGESTIVE TRACT CHAIRUL ANWAR. All rights reserved. Copyright 2014 Pearson Education Copyright 2012 by The McGraw-Hill Companies, Inc. All rights reserved. BU334 Accounting Application to Internet Technology Onsite Course SYLLABUS DP Publications. Millichamp. DP Publications. 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