Which of the Following Are Preventive Controls

A bank stores and processes sensitive privacy information related to home loans. Logical piggybacking is an attempt to gain access through someone who has the rights eg electronically attaching to an authorized telecommunication link to possibly.

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Detective controls measures to identify and react to security breaches and malicious action.

. Detailed fluctuation analysis completed by the CFO for revenue. The rule includes the following preventive controls. Which of the following is a preventive control that would The payroll manager compares the employees check amount to the payroll statement to verify that each employee is paid appropriately.

Examples of preventive controls include. Which of the following is preventive. Which of the following is a preventive controlASmart card authenticationBSecurity policyCAudit trailDContinuity of operations.

They are broad in nature and apply to all situations. Continuity of operations plan. This device adds a layer of protection and prevents malicious activity on your phone while it is charging.

Internal controls may be preventive detective corrective or directive. Perimeter defense is an example of which of the following preventive controls that are necessary to provide adequate security. Preventive control procedures that are not process food allergen or sanitation controls but are necessary to ensure that a hazard requiring a preventive control will be significantly minimized.

Several choices may be correct Expected to be 100 effective. CCTV is a preventive or detective control. Recalculation of a sample of payroll entries by internal auditorsc.

You then plug your charging cable into the USB data blocker. System of authorizations b. A physical inventory count is an example of a a.

Deterrent Controls Deterrent Controls are intended to discourage a potential attacker. Deterrent controls work on the theory that it is easier to obey the control. Which of the following is a detective control.

Reviewing expense accounts for irregularities. O Applied to each transaction prior to entering transactions into the accounting system. A Training b Controlling physical access.

Preventative controls place the power of action with the system obeying the control is not optional. TCO 3 Multi-factor authentication Points. In other words the power for action resides with the user or the attacker.

Continuity of operations plan. Access controls act as a deterrent to threats and attacks by the simple fact that the existence of the control is enough to keep some potential attackers from attempting to circumvent the control. Business Accounting QA Library Which of the following is a preventive controla.

Reconciliation of a bank accountb. TCO 3 Which of the following preventive controls are necessary to provide adequate security for social engineering threats. Process controls include procedures that ensure the control parameters are met.

Preventative controls physical technical or administrative measures to lower your systems exposure to malicious action. Piggybacking is the act of following an authorized person through a secured door and can be prevented by the use of deadman doors. A physical inventory count is an example of a a.

Preventive controls aim to decrease the chance of errors and fraud before they occur and often revolve around the concept of separation of duties. A well-designed purchase order is an example of a a. The accounting manager reviews the weekly payroll report and discusses any adjustments with the HR director.

Get 30 Discounton All Your Purchases. What is directive control. Separation of duties between the payroll and personnel departmentsd.

However auditing has never been enabled on the system. Which of the following is a preventive control. Physical inventory count d.

Rather than to risk the consequences of bypassing the control. There are only compensating controls for data diddling. Recalculation of a sample of payroll entries by internal auditors.

Segregation of duties c. Directive Controls are actions taken to cause or encourage a desirable event to occur. Which of the following is a preventive control.

Which of the following is a preventive control. 2 Involves the use of two or more basic authentication methods. Which of the following is a preventive control.

Creating an audit trail. Corrective controls measures to reduce the likelihood of a recurrence of a given breach. IDS detect intrusions they do not prevent them.

A USB data blocker is a small USB device that is plugged into the USB port of a public charging station. Comparing the accounts receivable subsidiary ledger to the control account. 2 Controlling remote access Encryption Host and application hardening Awareness training 2.

Preventive controls are used to keep a loss or an error from occurring. Easily verified as to whether the control has worked. Placing controls on physical access to inventory.

Detailed fluctuation analysis completed by the CFO for revenue. Separation of duties between the payroll and personnel departments. Which of the following is a preventive control.

What is preventive control. Credit check before approving a sale on account b. Designed to stop misstatement from occurring.

Which of the following describes preventive controls. None of the above. From a quality standpoint preventive controls are essential because they are proactive and focused on quality.

Reconciliation of a bank account. Reconciling purchase orders with approvals. Which of the following is a technical preventive control.

Which of the following is a preventive control. Encryption is a logical control that prevents information disclosure and unauthorized access Two factor authentication strengthens the login process preventing unauthorized access and IPS Intrusion prevention system mainly prevents network intrusions. 2 on a question.

Control activities can be grouped as preventive controls and detective controls.

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