Laudon/Laudon/Brabston, Management Information Systems, Seventh Canadian Edition
C) forensic
D) fragmented
57) Application controls
A) can be classified as input controls, processing controls, and output controls.
B) govern the design, security, and use of computer programs and the security of data files
in general throughout the organization.
C) apply to all computerized applications and consist of a combination of hardware,
software, and manual procedures that create an overall control environment.
D) include software controls, computer operations controls, and implementation controls.
58) ________ controls ensure that valuable business data files on either disk or tape are not
subject to unauthorized access, change, or destruction while they are in use or in storage.
A) Software
B) Administrative
C) Data security
D) Implementation
59) Analysis of an information system that rates the likelihood of a security incident occurring
and its cost is included in a(n)
A) security policy.
B) AUP.
C) risk assessment.
D) business impact analysis.