
AIS Ch5 Computer Fraud
Quiz
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Other
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University
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Practice Problem
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Hard
Mohd Alnajjar
Used 30+ times
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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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