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- Operational auditing should be rigorous.

- If the risk involved is great, quality assurance practices in programming should be serious

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17y ago

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What isotope is injected into bloodstream to prevent or detect a heart attack?

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What is a Procedural Audit?

Procedural Audit is a means of testing whether controls are in place and are been followed. Evaluating the effectives of the design and implementation of internal controls, to detect and prevent material mis-statement.


What are the limitations of internal controls?

Internal controls are designed to prevent errors and fraud, but they have limitations. They may not detect all irregularities, especially if collusion occurs among employees. Additionally, controls can be circumvented by management override or may become ineffective if not regularly updated to adapt to changing risks. Furthermore, the cost of implementing and maintaining robust controls can sometimes outweigh their benefits.


Which directorate of the Department of Homeland Security develops systems to detect and mitigate the consequences of terrorist attack?

Information analysis and Infrastructure protection develops systems to detect and mitigate the consequences of a terrorist attack.


When IDS fails to detect an attack this is considered to be a false positive?

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When and IDS fails to detect and attack this is considered to be a false positive?

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When an IDS fails to detect an attack this is considered to be a false positive?

False false negatives is where the system fails to detect something it should.


What are procedures for test of controls for audit?

Tests of controls consist of procedures directed toward the evaluation of the effectiveness of the design and implementation of internal controls (AU 319).when tests of controls look at design issues, the auditors evaluates whether the control has been properly designed to prevent or detect material misstatement.The flowing audit procedures are examples of tests of controls: Inquires of appropriate management, supervisor, and staff personnel.Inspection of document, report, and electronic files.Observation of the application of specific Controls.Re performance of the application of the control by the auditors. etc.


What is used to detect and identify the presence of liquid agents?

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What are procedures for test of control for audit?

Tests of controls consist of procedures directed toward the evaluation of the effectiveness of the design and implementation of internal controls (AU 319).when tests of controls look at design issues, the auditors evaluates whether the control has been properly designed to prevent or detect material misstatement.The flowing audit procedures are examples of tests of controls: Inquires of appropriate management, supervisor, and staff personnel.Inspection of document, report, and electronic files.Observation of the application of specific Controls.Re performance of the application of the control by the auditors. etc.


What type of an attack can an intruder use to forge a biometric sample?

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What is used to detect and identify the presence of liquid of chemical agents?

Different methods of analytical chemistry may be applied.