Question Tag: Controls

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BSIM – APR 2023 – L3 – Q5 – Information Security in Banking

Describe security objectives, reasons for controls, and tools for securing IT systems.

a) Describe the three main information security objectives and provide reasons why banks implement various information security controls. [10 Marks]

b) Describe various tools, techniques, and means by which organisations ensure that their Information and IT systems are secure. [Total: 20 Marks]

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BSIM – APR 2023 – L3 – Q5 – Information Security Objectives and Controls

Describe three main information security objectives, reasons for controls, and tools/techniques for security.

a) Describe the three main information security objectives and provide reasons why banks implement various information security controls. [10 Marks]

b) Describe various tools, techniques, and means by which organisations ensure that their Information and IT systems are secure.

[Total: 20 Marks]

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AA – Nov 2020 – L2 – Q1b – Internal Control Systems

Identify weaknesses in an insurance process and list controls to address them.

Identify the weaknesses in the process and a control that might address each weakness.

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AA – May 2018 – L2 – Q5 – Auditing in a Computerized Environment

Discusses controls and potential problems in Electronic Data Interchange (EDI) systems.

Electronic Data Interchange (EDI) systems allow electronic transmission of business documents, such as purchase orders, invoices, payroll information, etc.

Required: a. Explain FOUR major controls to be put in place to minimize the risks inherent in EDI systems. (8 Marks) b. Discuss THREE features of EDI Systems that may create additional problems for the auditor. (7 Marks)

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BSIM – APR 2023 – L3 – Q5 – Information Security in Banking

Describe security objectives, reasons for controls, and tools for securing IT systems.

a) Describe the three main information security objectives and provide reasons why banks implement various information security controls. [10 Marks]

b) Describe various tools, techniques, and means by which organisations ensure that their Information and IT systems are secure. [Total: 20 Marks]

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BSIM – APR 2023 – L3 – Q5 – Information Security Objectives and Controls

Describe three main information security objectives, reasons for controls, and tools/techniques for security.

a) Describe the three main information security objectives and provide reasons why banks implement various information security controls. [10 Marks]

b) Describe various tools, techniques, and means by which organisations ensure that their Information and IT systems are secure.

[Total: 20 Marks]

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AA – Nov 2020 – L2 – Q1b – Internal Control Systems

Identify weaknesses in an insurance process and list controls to address them.

Identify the weaknesses in the process and a control that might address each weakness.

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You're reporting an error for "AA – Nov 2020 – L2 – Q1b – Internal Control Systems"

AA – May 2018 – L2 – Q5 – Auditing in a Computerized Environment

Discusses controls and potential problems in Electronic Data Interchange (EDI) systems.

Electronic Data Interchange (EDI) systems allow electronic transmission of business documents, such as purchase orders, invoices, payroll information, etc.

Required: a. Explain FOUR major controls to be put in place to minimize the risks inherent in EDI systems. (8 Marks) b. Discuss THREE features of EDI Systems that may create additional problems for the auditor. (7 Marks)

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