COMPUTER THREATS SECURITY
WHAT IS COMPUTER SECURITY
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Which of the following components is not part of IT compliance?
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IT audit
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security assessment
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control development
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IT compliance assessment
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Explanation:
Detailed explanation-1: -Pre-approval of actions and transactions (such as a Travel Authorization) Access controls (such as passwords and Gatorlink authentication) Physical control over assets (i.e. locks on doors or a safe for cash/checks) Employee screening and training (such as the PRO3 Series to increase employee knowledge)
Detailed explanation-2: -Accordingly, Options A, B, and C are all components of the COSO internal control framework. Option D. Reporting is the correct answer. It is not part of the COSO internal control framework.
Detailed explanation-3: -Answer and Explanation: The correct answer is D. Risk assessment.
There is 1 question to complete.