Secure Web connections are based on:

Secure Web connections are based on: 

A. dns.
B. ftp.
C. https.
D. ftps.

Answer: C

What is the most important factor in control effectiveness?

What is the most important factor in control effectiveness? 

A. Clear policies regarding controls
B. An understanding of e-business networks
C. The use of random monitoring
D. The "tone at the top"

Answer: A

Which of the following types of controls is least often used to protect IT processing equipment?

Which of the following types of controls is least often used to protect IT processing equipment? 

A. Physical controls
B. Authorizations controls
C. Independent checks or reference
D. Documents and records

Answer: D

Which of the following human features is generally not used in biometrics?

Which of the following human features is generally not used in biometrics? 

A. Fingerprints
B. Voice tones
C. Retina patterns
D. Weight

Answer: D

Passwords and biometrics are both:

Passwords and biometrics are both: 

A. Authorization controls
B. Independent check controls
C. Physical controls
D. Document controls

Answer: A

Using a subtly different Internet host name to mimic another business is known as:

Using a subtly different Internet host name to mimic another business is known as: 

A. Spoofing
B. Sniffing
C. Web-visit hijacking
D. Falsified identity

Answer: C

Which of the following fraud risks involves viewing information as it passes along network channels?

Which of the following fraud risks involves viewing information as it passes along network channels?

A. Sniffing
B. Spoofing
C. False Web sites
D. Web hijacking

Answer: A

Which of the following fraud risks involves changing IP addresses?

Which of the following fraud risks involves changing IP addresses? 

A. Spoofing
B. Sniffing
C. False Web sites
D. Customer impersonation

Answer: A

Which of the following is not an internal control activity or procedure?

Which of the following is not an internal control activity or procedure? 

A. Physical safeguards
B. Segregation of duties
C. Internal auditors
D. Documents and records

Answer: C

Which of the following is not an element of a company's control environment?

Which of the following is not an element of a company's control environment?

A. Audit committee participation
B. Management's philosophy
C. Hiring policies
D. Independent checks

Answer: D

E-business transactions make it easier to commit which of the following types of frauds?

E-business transactions make it easier to commit which of the following types of frauds? 

A. Kickbacks
B. Customer impersonation
C. Setting up dummy companies
D. Stealing petty cash

Answer: B

Which of the following is not a fraud risk unique to e-business transactions?

Which of the following is not a fraud risk unique to e-business transactions?

A. Innovative technologies where security lags process development
B. Selling new products
C. Complex information systems
D. Removal of personal contact

Answer: B