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NEW QUESTION: 1
경영진은 방화벽, 암호 관리, 독립 조정 및 감사 추적과 같은 제어 기능을 구현했습니다. 주요 전자 상거래 감사 영역에 대한 테스트를 수행 할 때 내부 감사인이 이러한 통제를 검토하고 평가해야 합니까?
A. 인증.
B. 사기.
C. 사업 중단.
D. 데이터 손상.
Answer: A
Explanation:
An outline of a possible e-commerce audit protocol for key areas is given in PA 2100-6. In the outline, authentication is given as a possible key audit area, and to test for authentication, the internal auditor should review the policies for authenticating transactions and evaluating controls. Tools that management should have in place include firewalls, password management, independent reconciliation, and audit trails.

NEW QUESTION: 2
How can cloud-related financial risks be managed?
A. Making sure that cloud assets are generating revenue
B. Credit cards must be used for handling transactions
C. Renegotiating license agreements
D. Eliminating legacy IT systems
Answer: A

NEW QUESTION: 3
An attacker uses a network sniffer to capture the packets of a transaction that adds $20 to a gift card. The attacker then user a function of the sniffer to push those packets back onto the network again, adding another $20 to the gift card. This can be done many times. Which of the following describes this type of attack?
A. Integer overflow attack
B. Replay attack
C. Buffer overflow attack
D. Smurf attack
E. Cross-site scripting attack
Answer: B