Chapter 2— Auditing IT Governance Controls TRUE/FALSE 1. To fulfill the segregation of duties control objective‚ computer processing functions (like authorization of credit and billing) are separated. 2. To ensure sound internal control‚ program coding and program processing should be separated. 3. Some systems professionals have unrestricted access to the organization’s programs and data. 4 . IT governance focuses on the management and assessment of strategic IT resources 5.
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losing customers and their reputation. Also time needed to fix the software. There are many ways of minimising risks‚ Creating a backup file should be done before changes are being made‚ new software installation” as if anything goes wrong‚ the files can be reinstated which can save time. So it is easy to create a backup file‚ as you can choose what you want to backup and where you want to save it. Next is low risk time installation this is another way of minimising risks as you can carefully choose
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a. True b. False 5. A backup file is smaller than a portable company file of the same company. a. True b. False 6. Once it is displayed‚ you cannot hide the icon bar. a. True b. False 7. You should always back up your company file to an alternate location‚ not on the same computer where the original file is located. a. True b. False 8. The QuickBooks release number can be found in the Product Information window. a. True b. False 9. A USB drive should never be used to backup company file data. USB
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C H A P T E R 3 Chapter Goals • • • Become familiar with WAN terminology. Learn about different types of WAN connections. Become familiar with different types of WAN equipment. Introduction to WAN Technologies This chapter introduces the various protocols and technologies used in wide-area network (WAN) environments. Topics summarized here include point-to-point links‚ circuit switching‚ packet switching‚ virtual circuits‚ dialup services‚ and WAN devices. Chapters in Part III‚ “WAN
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Activities could include (but are not restricted to) 1. Scheduled backup of data The reason why it is important to scheduled backups of data is because data to a business can be very important to them. This is why data should be backed up regularly to ensure data can recover easily also data in some business might change frequency so this is another reasons why it should be backup regularly. The best time to perform a backup is when the network is at its lowest point of usage this is most probably
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Riordan Manufacturing (Riordan) is an industry leader in using polymer materials to produce plastic products with projected annual earnings of $46 millions. Riordan has plastic manufacturing plants in Albany‚ Georgia‚ and a custom plastic plant in Pontiac‚ Michigan. Also‚ there is a plastic fan manufacturing plant in Hangzhou‚ China. Riordan also conducts research and development at the headquarters in San Jose‚ California‚ (Apollo‚ 2006). The high demand for materials used in producing plastic
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Bootable media Bootable media is physical media (CD‚ DVD‚ USB flash drive or other removable media supported by a machine BIOS as a boot device) that boots on any PC-compatible machine and enables you to run Acronis Backup & Recovery 11.5 Agent either in a Linux-based environment or Windows Preinstallation Environment (WinPE)‚ without the help of an operating system. Bootable media is most often used to: * recover an operating system that cannot start * access and back up the data that
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invoice is received. All the transactions should have the invoice as backup. A fourth control is the separation of duty. The person who has authority to approve order cannot record invoice in the system. An accounts receivable personal shouldn’t receive payment directly and should not have authority to access cash account. A fifth control is to have restricted control on customers’ accounts files including all necessary backup to support their account balance and creating new accounts. If there
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smaller office with a Read-Only DC. We are evaluating our backup and restore strategy and are wondering which of the following solutions you might recommend for each individual environment? We want to minimize cost but maximize uptime. Which of the following would you recommend for any/all locations and‚ where applicable‚ what schedule (daily‚ weekly‚ etc.): - Fault-tolerant hardware (RAID1‚ RAID5‚ etc.)? - Backup of the DC to local disk? - Backup of the DC to removable storage? - Additional DC? Include
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was lack of skilled IT employs in an organization that were unable to fix the bug created by the hackers‚ Moreover; security management was not done properly which gave a chance or rather an opportunity to hackers to hack the system. They have the backup but it took time to restore the system to normal again. This case study of sunnylake hospital reflects some main objectives as: * Mismanagement between IT department and management level. * Auditing of network security is not done properly
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