An accounting firm stores financial data for many customers. The company policy requires that employees only access data for customers they are assigned to. The company implements a written policy indicating an employee can be fired for violating this requirement.Which type of control has the company implemented? Detective Deterrent Preventive Active

Which of the following control is not required by database security to establish the correct controls and policies for access to the database itself?*DetectiveAdministrativeCorrectivePreventive

Which law was enacted to prevent corporate accounting-related crimes?Question 13Select one:Sarbanes-Oxley ActImport/Export Encryption ActThe Federal Information Security Management ActGramm-Leach-Bliley Act

When duties cannot be segregated, the most important internal control procedure isSelect one:a.independent verificationb.supervisionc.accounting recordsd.access controls

It is the control activity where it secures physical assets and limits access to the accounting recordSelect one:a.access controlb.transaction authorizationc.segregation of dutiesd.independent verification

An organization has implemented antivirus software. What type of security control did the company implement?Question 41Select one:detective controldeterrent controlcompensative controlrecovery control