Question 1

An intrusion-detection systems (IDS) logs and monitors who is on or trying to access the network.

Accepted Answer

A) True 
 B)False

Question 2

According to COBIT, IT resources must be managed by IT control processes to ensure that an organization has the information it needs to achieve its objectives.

Accepted Answer

A) True 
 B)False

Question 3

The most common biometric devices perform retinal eye scans.

Accepted Answer

A) True 
 B)False

Question 4

______________________________ is when an e-mail is sent pretending to be a legitimate business asking for information about your account.

Accepted Answer

The answer of ______________________________ is when an e-mail is sent...

Question 5

In an information systems organization, all of the following functions might logically report to the data center manager except:

Accepted Answer

A)  data control 
B)  computer operations 
C)  data librarian 
D)  quality assurance 
A)  data control 
B)  computer operations 
C)  data librarian 
D)  quality assurance

Question 6

Protecting resources against environmental hazards might include all of the following control plans except:

Accepted Answer

A)  fire alarms and smoke detectors 
B)  waterproof ceilings 
C)  voltage regulators 
D)  rotation of duties 
A)  fire alarms and smoke detectors 
B)  waterproof ceilings 
C)  voltage regulators 
D)  rotation of duties

Question 7

The ______________________________ actively blocks unauthorized traffic using rules specified by an organization.

Accepted Answer

intrusion-prevention

Question 8

The ______________________________ describes user procedures for an application and assists the user in preparing inputs and using outputs.

Accepted Answer

The answer of The ______________________________ describes user procedures for an...

Question 9

A facility usually comprised of air-conditioned space with a raised floor, telephone connections, and computer ports, into which a subscriber can move equipment, is called a(n) ______________________________.

Accepted Answer

The answer of A facility usually comprised of air-conditioned space...

Question 10

COBIT 5 is more procedure-based than COBIT 4.1

Accepted Answer

A) True 
 B)False

Question 11

In an on-line computer system, restricting user access to programs and data files includes all of the following except:

Accepted Answer

A)  user identification 
B)  user authentication 
C)  determining user access rights 
D)  wearing identification badges 
A)  user identification 
B)  user authentication 
C)  determining user access rights 
D)  wearing identification badges

Question 12

Which of the following has the responsibility of efficient and effective operation of IT?

Accepted Answer

A)  steering committee 
B)  security officer 
C)  CIO 
D)  systems development manager 
A)  steering committee 
B)  security officer 
C)  CIO 
D)  systems development manager

Question 13

Within the data center, the data librarian function grants access to programs, data, and documentation.

Accepted Answer

A) True 
 B)False

Question 14

A small organization that does not have enough personnel to adequately segregate duties must rely on alternative controls, commonly called resource controls.

Accepted Answer

A) True 
 B)False

Question 15

COBIT was developed by:

Accepted Answer

A)  COSO 
B)  IT Governance Institute 
C)  PCAOB 
D)  AICPA 
A)  COSO 
B)  IT Governance Institute 
C)  PCAOB 
D)  AICPA

Question 16

Program documentation provides a description of an application program and usually includes the program's purpose, program flowcharts, and source code listings.

Accepted Answer

A) True 
 B)False

Question 17

The ______________________________ logs and monitors who is on or is trying to access the network.

Accepted Answer

intrusion-detection

Question 18

According to COBIT, IT resources include applications, information, infrastructure, and people.

Accepted Answer

A) True 
 B)False

Question 19

______________________________ is a service whereby data changes are automatically transmitted over the Internet on a continuous basis to an off-site server maintained by a third party.

Accepted Answer

The answer of ______________________________ is a service whereby data changes...

Question 20

With continuous data protection (CDP) all data changes are data stamped and saved to secondary systems as the changes are happening.

Accepted Answer

A) True 
 B)False

An intrusion-detection systems (IDS) logs and monitors who is on or trying to access the network.

According to COBIT, IT resources must be managed by IT control processes to ensure that an organization has the information it needs to achieve its objectives.

The most common biometric devices perform retinal eye scans.

______________________________ is when an e-mail is sent pretending to be a legitimate business asking for information about your account.

In an information systems organization, all of the following functions might logically report to the data center manager except:

Protecting resources against environmental hazards might include all of the following control plans except:

The ______________________________ actively blocks unauthorized traffic using rules specified by an organization.

The ______________________________ describes user procedures for an application and assists the user in preparing inputs and using outputs.

A facility usually comprised of air-conditioned space with a raised floor, telephone connections, and computer ports, into which a subscriber can move equipment, is called a(n) ______________________________.

COBIT 5 is more procedure-based than COBIT 4.1

In an on-line computer system, restricting user access to programs and data files includes all of the following except:

Which of the following has the responsibility of efficient and effective operation of IT?

Within the data center, the data librarian function grants access to programs, data, and documentation.

A small organization that does not have enough personnel to adequately segregate duties must rely on alternative controls, commonly called resource controls.

COBIT was developed by:

Program documentation provides a description of an application program and usually includes the program's purpose, program flowcharts, and source code listings.

The ______________________________ logs and monitors who is on or is trying to access the network.

According to COBIT, IT resources include applications, information, infrastructure, and people.

______________________________ is a service whereby data changes are automatically transmitted over the Internet on a continuous basis to an off-site server maintained by a third party.

With continuous data protection (CDP) all data changes are data stamped and saved to secondary systems as the changes are happening.

Introduction to Accounting Information Systems

Enterprise Systems

Electronic Business E-Business Systems

Documenting Information Systems

Database Management Systems

Relational Databases and SQL

Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control

Controlling Information Systems: Business Process and Application Controls

The Order Entrysales Oes Process

The Billingaccounts Receivablecash Receipts Barcr Process

The Purchasing Process

The Accounts Payablecash Disbursements Apcd Process

The Human Resources Process HR Management and Payroll Processes

Integrated Production Processes IPP

The General Ledger and Business Reporting GLBR Process

Acquiring and Implementing Accounting Information Systems

Filters

Exam 8: Controlling Information Systems: Introduction to Pervasive Controls

An intrusion-detection systems (IDS) logs and monitors who is on or trying to access the network.

According to COBIT, IT resources must be managed by IT control processes to ensure that an organization has the information it needs to achieve its objectives.

The most common biometric devices perform retinal eye scans.

______________________________ is when an e-mail is sent pretending to be a legitimate business asking for information about your account.

In an information systems organization, all of the following functions might logically report to the data center manager except:

Protecting resources against environmental hazards might include all of the following control plans except:

The ______________________________ actively blocks unauthorized traffic using rules specified by an organization.

The ______________________________ describes user procedures for an application and assists the user in preparing inputs and using outputs.

A facility usually comprised of air-conditioned space with a raised floor, telephone connections, and computer ports, into which a subscriber can move equipment, is called a(n) ______________________________.

COBIT 5 is more procedure-based than COBIT 4.1

In an on-line computer system, restricting user access to programs and data files includes all of the following except:

Which of the following has the responsibility of efficient and effective operation of IT?

Within the data center, the data librarian function grants access to programs, data, and documentation.

A small organization that does not have enough personnel to adequately segregate duties must rely on alternative controls, commonly called resource controls.

COBIT was developed by:

Program documentation provides a description of an application program and usually includes the program's purpose, program flowcharts, and source code listings.

The ______________________________ logs and monitors who is on or is trying to access the network.

According to COBIT, IT resources include applications, information, infrastructure, and people.

______________________________ is a service whereby data changes are automatically transmitted over the Internet on a continuous basis to an off-site server maintained by a third party.

With continuous data protection (CDP) all data changes are data stamped and saved to secondary systems as the changes are happening.

Introduction to Accounting Information Systems

Enterprise Systems

Electronic Business E-Business Systems

Documenting Information Systems

Database Management Systems

Relational Databases and SQL

Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control

Controlling Information Systems: Business Process and Application Controls

The Order Entrysales Oes Process

The Billingaccounts Receivablecash Receipts Barcr Process

The Purchasing Process

The Accounts Payablecash Disbursements Apcd Process

The Human Resources Process HR Management and Payroll Processes

Integrated Production Processes IPP

The General Ledger and Business Reporting GLBR Process

Acquiring and Implementing Accounting Information Systems

Filters