HTTP sites provide sufficient security to protect customers' credit card information.

Web servers store credit cardholders' information submitted for payment.

Database servers send cardholders’ information for authorization in clear text.

Payment gatewaysauthorizecredit cardonlinepayments.

Identity requests are approved in two steps.

Logs are checked for misaligned identities and access rights.

Users have to validate their identity with a smart card.

Functions can toe performed based on access rights

Phishing.

Ransomware.

Hacking.

Makvare

Cash budget.

Budgeted balance sheet.

Selling and administrative expense budget.

Budgeted income statement.

On site.

Cold site.

Hot site.

Warm site

Tampering

Hacking

Phishing

Piracy

Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations.

Drafting a strong contract that requires regular vendor control reports end a right-to-audit clause.

Applying administrative privileges to ensure right to access controls are appropriate.

Creating a standing cyber-security committee to identify and manage risks related to data security

Output controls.

Input controls

Processing controls.

Integrity controls.

Data analysis.

Data diagnostics.

Data velocity.

Data normalization.

Locked doors.

Firewalls.

Surveillance cameras.

Login IDs and passwords.

This will support execution of the right-to-audit clause.

This will enforce robust risk assessment practices

This will address cybersecurity considerations and concerns.

This will enhance the third party's ability to apply data analytics

Relationship with supervisor

Salary

Security.

Achievement

A warm recovery plan.

A cold recovery plan.

A hot recovery plan.

A manual work processes plan

Review and monitor security controls.

Dedicate sufficient security resources.

Provide oversight to the security function.

Assess information control environments.

It is particularly helpful to management when the organization is facing rapid change.

It is a more successful approach when adopted by mechanistic organizations.

It is mere successful when goal setting is performed not only by management, but by all team members, including lower-level staff.

It is particularly successful in environments that are prone to having poor employer-employee relations.

Income statement.

Owner's equity statement.

Balance sheet.

Statement of cash flows.

2 and 3 only.

1, 2, and 3 only

1, 3, and 4 only

2, 3, and 4 only

Maintenance service items such as production support.

Management of infrastructure services, including network management.

Physical hosting of mainframes and distributed servers

End-to -end security architecture design.

First-in. first-out method (FIFO).

Last-in, first-out method (LIFO).

Specific identification method.

Average-cost method

Backup media is not properly stored, as the storage facility should be off-site.

Backup procedures are adequate and appropriate according to best practices.

Backup media is not properly indexed, as backup media should be indexed by system, not date.

Backup schedule is not sufficient, as full backup should be conducted daily.

Big data is often structured.

Big data analytic results often need to be visualized.

Big data is often generated slowly and is highly variable.

Big data comes from internal sources kept in data warehouses.

Password selection

Password aging

Password lockout

Password rotation

Infrastructure as a Service (laaS).

Platform as a Service (PaaS).

Enterprise as a Service (EaaS).

Software as a Service (SaaS).

It should be reported as an administrative expense on the income statement.

It should be reported as period cost other than a product cost on the management accounts

It should be reported as cost of goods sold on the income statement.

It should be reported on the balance sheet as part of inventory.

Identify data anomalies and outliers.

Define questions to be answered.

Identify data sources available.

Determine the scope of the data extract

Fixed maintenance costs.

Variable maintenance costs.

Mixed maintenance costs.

Indirect maintenance costs.

Security.

Status.

Recognition.

Relationship with coworkers

Cash payback

Annual rate of return

Incremental analysis

Net present value

The term describes budgets that exclude fixed costs.

Flexible budgets exclude outcome projections, which are hard to determine, and instead rely on the most recent actual outcomes.

The term is a red flag for weak budgetary control activities.

Flexible budgets project data for different levels of activity.

Legitimate authority

Coercive authority.

Referent authority.

Expert authority.

Whether it would be more secure to replace numeric values with characters.

What happens in the situations where users continue using the initial password.

What happens in the period between the creation of the account and the password change.

Whether users should be trained on password management features and requirements.

Primary direction of communication tends to be lateral.

Definition of assigned tasks tends to be broad and general.

Type of knowledge required tends to be broad and professional.

Reliance on self-control tends to be low.

Determining the frequency with which backups will be performed.

Prioritizing the order in which business systems would be restored.

Assigning who in the IT department would be involved in the recovery procedures.

Assessing the resources needed to meet the data recovery objectives.

A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager.

A combination of product and functional departments allows management to utilize personnel from various Junctions.

Authority, responsibility and accountability of the units Involved may vary based on the project's life, or the organization's culture

It is best suited for firms with scattered locations or for multi-line, Large-scale firms.

Formulas and static data are locked or protected.

The spreadsheet is stored on a network server that is backed up daily.

The purpose and use of the spreadsheet are documented.

Check-in and check-out software is used to control versions.

Assessments of third parties and suppliers.

Recruitment and retention of certified IT talent.

Classification of data and design of access privileges.

Creation and maintenance of secure network and device configuration.

Commissions.

Stock options

Gain-sharing bonuses.

Allowances

Average cost method

First-in, first-out (FIFO) method

Specific identification method

Activity-based costing method

A supplier of electrical parts analyzed an instances where different types of spare parts were out of stock prior to scheduled deliveries of those parts.

A supplier of electrical parts analyzed sales, applied assumptions related to weather conditions, and identified locations where stock levels would decrease more quickly.

A supplier of electrical parts analyzed all instances of a part being, out of stock poor to its scheduled delivery date and discovered that increases in sales of that part consistently correlated with stormy weather.

A supplier of electrical parts analyzed sales and stock information and modelled different scenarios for making decisions on stock reordering and delivery

Esteem by colleagues.

Self-fulfillment

Series of belonging in the organization

Job security

Contracting the work to Foreign Service providers to obtain lower costs

Contracting functions or knowledge-related work with an external service provider.

Contract -ng operation of some business functions with an internal service provider

Contracting a specific external service provider to work with an internal service provider

Encrypted physical copies of the data, and their encryption keys are stored together at the organization and are readily available upon request.

Encrypted physical copies of the data are stored separately from their encryption keys, and both are held in secure locations a few hours away from the organization.

Encrypted reports on usage and database structure changes are stored on a cloud-based, secured database that is readily accessible.

Encrypted copies of the data are stored in a separate secure location a few hours away, while the encryption keys are stored at the organization and are readily

available.

Testing should not be announced to anyone within the organization to solicit a real-life response.

Testing should take place during heavy operational time periods to test system resilience.

Testing should be wide in scope and primarily address detective management controls for identifying potential attacks.

Testing should address the preventive controls and management's response.

A cost-reimbursable contract.

A lump-sum contract.

A time and material contract.

A bilateral contract.

1 and 2

1 and 3

2 and 4

3 and 4

Facial comparison using photo identification.

Signature comparison.

Voice comparison.

Retinal print comparison.

The file transfer protocol (FTP) should always be enabled.

The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts.

The number of ports and protocols allowed to access the web server should be maximized.

Secure protocols for confidential pages should be used instead of dear-text protocols such as HTTP or FTP.

Cost of sales increased relative to sales.

Total sales increased relative to expenses.

The organization had a higher dividend payout rate in year two.

The government increased the corporate tax rate