1. What is the difference between confidentiality and privacy?

2. How many different types of personal information exist? Give some examples of each.

3. A) Are threats to Accounting information Systems increasing or decreasing?

Provide some reasons for your answer.

B) How well are organizations protecting their data? Provide some reasons for your answer.

4. A) Name the four phases of the security life cycle.

B) Compare and contrast IT General Controls and IT Application Controls. Give 2 (two) specific

examples for each. (See ulearn)

C) Describe the three categories of controls and give examples of 2 (two) specific controls found

in each category.

5. fbinsure developed a ten (10) question cyber and privacy risk profile. If an organization answers

“yes” to any of the ten questions the organization has a cyber and privacy risk. List five (5)

questions from this list and explain the cyber and privacy risk for each of the five (5) questions


6. Many facts/statements regarding computer security were presented and discussed during the third

module of the course. Fully explain each of the statements listed.


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