BYU Acc 401 AIS midterm 1 Questions With Complete
Solutions
Access Control List (ACL) Correct Answer - Rules defining
what traffic is allowed/denied.
Access Control Matrix Correct Answer - Table defining what
each user can access.
Analytical Review Correct Answer - Evaluating financials by
analyzing relationships/trends.
Application Controls Correct Answer - Specific to individual
applications (input/output checks).
Archive Correct Answer Long-term storage of inactive data.
Asymmetric Encryption Correct Answer - Public/private key
pair used for encryption.
Audit Committee Correct Answer - Independent board
subcommittee overseeing financial reporting & auditors.
Audit Trail Correct Answer - Path of records showing source
of data through final report.
Authentication Correct Answer - Verifying user identity.
Authorization Correct Answer - Permission for
transactions/activities.
,Authorization Correct Answer - Restricting access to
approved actions/data.
Background Check Correct Answer - Verification of
applicant's history before hiring.
Backup Correct Answer Copy of data files to protect against
loss or damage.
Batch totals Correct Answer Summing certain fields to verify
processing completeness and accuracy.
Belief System Correct Answer - Values/mission guiding
employee behavior.
Biometric Identifier Correct Answer - Physical/behavioral
trait used for authentication.
Border Router Correct Answer - Router that connects
organization to external networks.
Bot Herder Correct Answer - A person who controls a
network of compromised computers (botnet).
Botnet Correct Answer - A network of hijacked computers
used for malicious purposes.
Boundary System Correct Answer - Limits/rules for
acceptable conduct.
, Business continuity plan (BCP) Correct Answer Ensures
essential business processes continue during and after a major
disruption.
CCO (Chief Compliance Officer) Correct Answer - Oversees
compliance with laws & policies.
Certificate Authority (CA) Correct Answer - Trusted entity
issuing digital certificates.
Change Management Correct Answer - Process to control
system modifications.
Check digit verification Correct Answer Adds an extra digit
(calculated) to detect data entry errors.
Checksum Correct Answer A calculated total sent with data to
detect transmission errors.
Chipping Correct Answer - Installing a microchip in a device
to steal data or bypass security.
Ciphertext Correct Answer - Encrypted, unreadable data.
Click Fraud Correct Answer - Fraudulent clicks on online ads
to generate revenue or drain ad budgets.
Closed-loop verification Correct Answer Displays entered
data for user confirmation before acceptance.
Solutions
Access Control List (ACL) Correct Answer - Rules defining
what traffic is allowed/denied.
Access Control Matrix Correct Answer - Table defining what
each user can access.
Analytical Review Correct Answer - Evaluating financials by
analyzing relationships/trends.
Application Controls Correct Answer - Specific to individual
applications (input/output checks).
Archive Correct Answer Long-term storage of inactive data.
Asymmetric Encryption Correct Answer - Public/private key
pair used for encryption.
Audit Committee Correct Answer - Independent board
subcommittee overseeing financial reporting & auditors.
Audit Trail Correct Answer - Path of records showing source
of data through final report.
Authentication Correct Answer - Verifying user identity.
Authorization Correct Answer - Permission for
transactions/activities.
,Authorization Correct Answer - Restricting access to
approved actions/data.
Background Check Correct Answer - Verification of
applicant's history before hiring.
Backup Correct Answer Copy of data files to protect against
loss or damage.
Batch totals Correct Answer Summing certain fields to verify
processing completeness and accuracy.
Belief System Correct Answer - Values/mission guiding
employee behavior.
Biometric Identifier Correct Answer - Physical/behavioral
trait used for authentication.
Border Router Correct Answer - Router that connects
organization to external networks.
Bot Herder Correct Answer - A person who controls a
network of compromised computers (botnet).
Botnet Correct Answer - A network of hijacked computers
used for malicious purposes.
Boundary System Correct Answer - Limits/rules for
acceptable conduct.
, Business continuity plan (BCP) Correct Answer Ensures
essential business processes continue during and after a major
disruption.
CCO (Chief Compliance Officer) Correct Answer - Oversees
compliance with laws & policies.
Certificate Authority (CA) Correct Answer - Trusted entity
issuing digital certificates.
Change Management Correct Answer - Process to control
system modifications.
Check digit verification Correct Answer Adds an extra digit
(calculated) to detect data entry errors.
Checksum Correct Answer A calculated total sent with data to
detect transmission errors.
Chipping Correct Answer - Installing a microchip in a device
to steal data or bypass security.
Ciphertext Correct Answer - Encrypted, unreadable data.
Click Fraud Correct Answer - Fraudulent clicks on online ads
to generate revenue or drain ad budgets.
Closed-loop verification Correct Answer Displays entered
data for user confirmation before acceptance.
