1. Which of the follows is not a logical control? Select one: a. Login ID b....

1. Which of the follows is not a logical control? Select one: a. Login ID b. Firewalls c. Encryption d. Surveillance cameras

2. Within the context of internal auditing, assurance services are best defined as: Select one: a. Professional activities that measure and communicate financial and business data b. Objective examinations of evidence for the purpose of providing independent assessments c. Advisory services intended to add value and improve an organization’s operations d. Objective evaluations of compliance with policies, plans, procedures, laws, and regulations

Expert Solution

Answer 1

Logical Acess Controls are controls relating to logical access to information resources.

Some of the Logical access controls are user access management, user responsibilities, network access control, application & monitoring systems access control, mobile computing ,and operating system access controls .

Firewall and Encryption are Network access controls.

Surveillance cameras is not a logical access control.

Login ID is a logical access control.

So, option d is correct.

surveillance cameras is not a logical control.

Answer 2

Assurance services is an independent professional service , provided by CPAs ( certified public accountants). It improves the context or quality of information for decision makers so that decision makers can make more informed & presumbky better decisions.

So, option b is correct.

Within the context of internal auditing, assurance services are best defined as objective examinations of evidence for the purpose of providing independent assessments.

Hope it helps?

ekkarill92 answered 1 year ago

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