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How many controls are listed under the Transaction Review Controls Category 5?
Wiki User
∙ 11y ago
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Wiki User
∙ 11y ago
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How many controls are listed under the Transaction Review Controls?
4
How many controls listed under the Transaction Review Controls?
4
Select the list of the six steps of ORM in order?
# Identify the hazards # Assess the risks # Analyze risk control measures # Make control decisions # Implement risk controls # Supervise and review for RIMS answer --- unsure Supervise, Review, and Feedback
How do you mark a transaction as review?
Transaction management, how do you mark a transaction as reviewed
Select the list of six steps of the orm in order.?
1) Identify hazards 2) Assess risks 3) Analyze controls 4) Make control decisions 5) Implement risk controls 6) Supervise and review.
Identify at least three audit procedures for review and tests of compliance for HARDWARE CONTROLS?
Review the entity's hardware inventory to ensure that all hardware components are accounted for and adequately secured. Inspect physical security controls such as access panels, security cameras, and locks to ensure that they are in place and functioning properly. Test the functionality of security controls such as firewalls, intrusion detection/prevention systems, and anti-virus software to ensure that they are effective in protecting the network.
What are two checks on the executive branch?
Congress controls budget, can impeach president, and can override presidential vetoes. The Supreme Court has judicial review.
What is the Difference between general controls and application controls?
Auditing General ControlsA general controls review attempts to gain an overall impression of the controls that are present in the environment surrounding the information systems. These include the organizational and administrative structure of the IS function, the existence of policies and procedures for the day-to-day operations, availability of staff and their skills and the overall control environment. It is important for the IS auditor to obtain an understanding of these as they are the foundation on which other controls reside. A general controls review would also include the infrastructure and environmental controls. A review of the data center or information processing facility should cover the adequacy of air conditioning (temperature, humidity), power supply (uninterruptible power supplies, generators) and smoke detectors/fire suppression systems, a conducive clean and dust free environment, protection from floods and water seepage as well as neat and identifiable electrical and network cabling.Physical access control is another important area for review. Today in a highly networked world, logical access to computer systems is literally universal, yet there is a necessity to control physical access too. There are certain commands and settings that can be executed only from the console of the server and hence it is important to enclose all servers in a secure location protected by suitable mechanisms like locked doors, access swipe cards, biometric access devices or a combination of these. Further the IS auditors also should review the overall access control measures to the entire facility for controls like security guards at the entry gates, displaying of identification badges and logging visitor access
What are the pro's of a Canon A650?
Advantages of the Canon A 650 are having a great picture quality, manual exposure controls and flip-out screen. Please see the link for a detailed CNet review.
How can you find out an approved rejected your transaction?
Click the transaction's Rejected link adn review the information on the Approval History tab
How can you find why an approved rejected your transaction?
Click the transaction's Rejected link adn review the information on the Approval History tab
How can you find out why approver rejected your transaction?
Click the transaction's Rejected link adn review the information on the Approval History tab
