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NEW QUESTION: 1
Which of the following is the BEST way for an Information security manager to gain wider acceptance for an information security policy that is perceived as restrictive?
A. Establish sanctions for failure to follow the policy
B. Communicate the policy across the organization using various media.
C. Remove the restrictive requirements from the policy.
D. Review the policy with the information security steering committee.
Answer: D
NEW QUESTION: 2
John works as a Security Administrator for NetPerfect Inc. The company has a Windows-based network. The company uses Internet Explorer 8 as its Web browser. John has been assigned a project to check the Internet Explorer security settings. During the analysis, he finds that the users need to visit some insecure Web sites often. John wants to provide secure access to these insecure Web sites with some special security settings. What will he do to accomplish the task? Each correct answer represents a complete solution. Choose all that apply.
A. Bookmark the Web sites.
B. Add these Web sites to the restricted site list.
C. Use InPrivate browsing.
D. Enable Pop-up blocker.
Answer: B,C,D
Explanation:
John will add these Web sites to the restricted site list. All Web sites in this category use special security settings to protect the computer system. InPrivate Browsing is a feature of Internet Explorer
8. When this feature is active, Internet Explorer does not store history, cookies, temporary Internet files, or other data, thus protecting privacy of the user while using Internet Explorer 8. InPrivate Browsing can be activated by pressing Ctrl+Shift+P. This feature is quite helpful when a user does not want to leave any trace of his Web browsing activity such as, e-mailing at an Internet cafe or shopping for a gift. Pop-up blocker is a feature of Internet Explorer (IE) 7+. It enables users to block most pop-ups while they are surfing the Internet on their computers. Users can choose the level of blocking. They can either block all pop-up windows or allow pop-ups they want to see. By default, the pop-up blocker is enabled in IE 7+. While the pop-up blocker is enabled, a user can see the blocked pop-ups by clicking the IE 7+ information bar. This feature is also available on Internet Explorer 8.Answer option D is incorrect. A bookmark is a locally stored Uniform Resource Identifier (URI). All modern web browsers include bookmark features. Bookmarks are called favorites or Internet shortcuts in Internet Explorer, and by virtue of that browser's large market share, these terms have been synonymous with bookmark since the first browser war. Bookmarks are normally accessed through a menu in the user's web browser, and folders are commonly used for organization.
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NEW QUESTION: 3
A. Option B
B. Option A
C. Option D
D. Option C
Answer: C
NEW QUESTION: 4
The most likely explanation why the auditor's examination cannot reasonably be expected to bring all
illegal acts by the client to the auditor's attention is that:
A. Illegal acts are perpetrated by management override of internal accounting controls.
B. Illegal acts by clients often relate to operating aspects rather than accounting aspects.
C. Illegal acts may be perpetrated by the only person in the client's organization with access to both
assets and the accounting records.
D. The client's system of internal accounting control may be so strong that the auditor performs only
minimal substantive testing.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The audit should be designed to identify material misstatements due to illegal acts,
but illegal acts that relate to operating aspects rather than accounting aspects may not directly affect the
financial statements, and therefore they may be less likely to be discovered by the auditor.
Choice "A" is incorrect. The audit should be designed to identify material misstatements due to illegal acts,
even if they are caused by management override of (its own) internal control.
Choice "C" is incorrect. The audit should be designed to identify material misstatements due to illegal acts,
even when minimal substantive testing is performed by the auditor due to a very strong system of internal
control.
Choice "D" is incorrect. The audit should be designed to identify material misstatements due to illegal acts,
even when those illegal acts were perpetrated by the only person with access to both assets and the
accounting records.
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