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AIS Ch5 Computer Fraud

Authored by Mohd Alnajjar

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AIS Ch5 Computer Fraud
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13 questions

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1.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Perhaps the most striking fact about natural disasters in relation to AIS controls is that

many companies in one location can be seriously affected at one time by a disaster.

losses are absolutely unpreventable.

there are a large number of major disasters every year.

disaster planning has largely been ignored in the literature.

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following is the greatest risk to information systems and causes the greatest dollar losses?

human errors and omissions

physical threats such as natural disasters

dishonest employees

fraud and embezzlement

3.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

4) All of the following could lead to computer fraud except

allowing computer operators full access to the computer room.

releasing data to unauthorized users.

allowing computer users to test software upgrades.

storing backup tapes in a location where they can be quickly accessed.

4.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Which of the following is not an example of the fraud triangle characteristic concerned with easing a fraudster's conscience?

Revenge against the company

Sense of entitlement as compensation for receiving a lower than average raise

Intent to repay "borrowed" funds in the future

Belief that the company won't suffer because an insurance company will reimburse losses

5.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Most fraud perpetrators are insiders because

insiders are more dishonest than outsiders.

insiders know more about the system and its weaknesses than outsiders.

outsiders are more likely to get caught than insiders.

insiders have more need for money than outsiders.

6.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Most frauds are detected by

external auditors.

internal auditors.

accident.

hotline tip.

7.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Most frauds are detected by

external auditors.

internal auditors.

accident.

hotline tip.

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