Question 1

The IS function of quality assurance conducts reviews to ensure the attainment of IT customer requirements.

Accepted Answer

A) True 
 B)False

Question 2

Antivirus is a technique to protect one network from another "untrusted" network.

Accepted Answer

A) True 
 B)False

Question 3

A fidelity bond indemnifies a company in case it suffers losses from defalcations committed by its employees.

Accepted Answer

A) True 
 B)False

Question 4

With the data replication strategy known as ________________________________________ all data changes are data stamped and saved to secondary systems as the changes are happening.

Accepted Answer

continuous

Question 5

______________________________ are particularly important because they relate to a multitude of control goals and processes.

Accepted Answer

The answer of ______________________________ are particularly important because they relate...

Question 6

Approving a customer credit purchase would be an example of which basic events processing function?

Accepted Answer

A) authorizing events 
B) executing events 
C) recording events 
D) safeguarding resources 
A) authorizing events 
B) executing events 
C) recording events 
D) safeguarding resources

Question 7

The site that maintains copies of a primary computing site's programs and data is a ____________________ site.

Accepted Answer

The answer of The site that maintains copies of a...

Question 8

An employee of a warehouse is responsible for taking a computer-generated shipping list, pulling the items from the warehouse shelves and placing them in a bin which is transferred to shipping when the list is completely filled.This is an example of:

Accepted Answer

A) authorizing events 
B) executing events 
C) recording events 
D) safeguarding resources 
A) authorizing events 
B) executing events 
C) recording events 
D) safeguarding resources

Question 9

IT governance leads to better organizational performance such as profitability.

Accepted Answer

A) True 
 B)False

Question 10

COBIT was developed to:

Accepted Answer

A) provide guidance to managers, users, and auditors on the best practices for the management of information technology 
B) identify specific control plans that should be implemented to reduce the occurrence of fraud 
C) specify the components of an information system that should be installed in an e-commerce environment 
D) suggest the type of information that should be made available for management decision making 
A) provide guidance to managers, users, and auditors on the best practices for the management of information technology 
B) identify specific control plans that should be implemented to reduce the occurrence of fraud 
C) specify the components of an information system that should be installed in an e-commerce environment 
D) suggest the type of information that should be made available for management decision making

Question 11

The IS function with the responsibility of guiding the IT organization in establishing and meeting user information requirements is the IT steering committee.

Accepted Answer

A) True 
 B)False

Question 12

___________________________________ is when a hacker calls and requests a password based on some pretext.

Accepted Answer

The answer of ___________________________________ is when a hacker calls and...

Question 13

Watching a user type in passwords or user IDs or listening as they give account information over the phone is called ___________________________________.

Accepted Answer

The answer of Watching a user type in passwords or...

Question 14

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 15

When segregation of duties cannot be effectively implemented because the organization is too small, we may rely on a more intensive implementation of other control plans such as personnel control plans.This is called:

Accepted Answer

A) collusion controls 
B) compensatory controls 
C) authorizing controls 
D) inventory controls 
A) collusion controls 
B) compensatory controls 
C) authorizing controls 
D) inventory controls

Question 16

Segregation of duties consists of separating the four functions of authorizing events, executing events, recording events, and safeguarding the resources resulting from consummating the events.

Accepted Answer

A) True 
 B)False

Question 17

The IS function of systems development provides efficient and effective operation of the computer equipment by performing tasks such as mounting tapes and disks, loading printer paper, and responding to computer messages.

Accepted Answer

A) True 
 B)False

Question 18

Sending out an e-mail pretending to be a legitimate business asking for information about a person's account is called:

Accepted Answer

A) dumpster diving 
B) phishing 
C) smoozing 
D) shoulder surfing 
A) dumpster diving 
B) phishing 
C) smoozing 
D) shoulder surfing

Question 19

A policy that requires employees to alternate jobs periodically is called:

Accepted Answer

A) segregation of duties 
B) forced vacations 
C) rotation of duties 
D) personnel planning 
A) segregation of duties 
B) forced vacations 
C) rotation of duties 
D) personnel planning

Question 20

In an online computer environment, the accumulation of access activity and its review by the security officer is also called ______________________________.

Accepted Answer

The answer of In an online computer environment, the accumulation...

The IS function of quality assurance conducts reviews to ensure the attainment of IT customer requirements.

Antivirus is a technique to protect one network from another "untrusted" network.

A fidelity bond indemnifies a company in case it suffers losses from defalcations committed by its employees.

With the data replication strategy known as ________________________________________ all data changes are data stamped and saved to secondary systems as the changes are happening.

______________________________ are particularly important because they relate to a multitude of control goals and processes.

Approving a customer credit purchase would be an example of which basic events processing function?

The site that maintains copies of a primary computing site's programs and data is a ____________________ site.

An employee of a warehouse is responsible for taking a computer-generated shipping list, pulling the items from the warehouse shelves and placing them in a bin which is transferred to shipping when the list is completely filled.This is an example of:

IT governance leads to better organizational performance such as profitability.

COBIT was developed to:

The IS function with the responsibility of guiding the IT organization in establishing and meeting user information requirements is the IT steering committee.

___________________________________ is when a hacker calls and requests a password based on some pretext.

Watching a user type in passwords or user IDs or listening as they give account information over the phone is called ___________________________________.

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

When segregation of duties cannot be effectively implemented because the organization is too small, we may rely on a more intensive implementation of other control plans such as personnel control plans.This is called:

Segregation of duties consists of separating the four functions of authorizing events, executing events, recording events, and safeguarding the resources resulting from consummating the events.

The IS function of systems development provides efficient and effective operation of the computer equipment by performing tasks such as mounting tapes and disks, loading printer paper, and responding to computer messages.

Sending out an e-mail pretending to be a legitimate business asking for information about a person's account is called:

A policy that requires employees to alternate jobs periodically is called:

In an online computer environment, the accumulation of access activity and its review by the security officer is also called ______________________________.

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 Receivable Cash Receipts Barcr Process

The Purchasing Process

Accounts Payablecash Disbursements Apcd Process

The Human Resources Process HR Management and Payroll Processes

Integrated Production Processes IPP

General Ledger and Business Reporting Glbr Process

Acquiring and Implementing Accounting Information Systems

Filters

Exam 8: Controlling Information Systems: Introduction to Pervasive Controls

The IS function of quality assurance conducts reviews to ensure the attainment of IT customer requirements.

Antivirus is a technique to protect one network from another "untrusted" network.

A fidelity bond indemnifies a company in case it suffers losses from defalcations committed by its employees.

With the data replication strategy known as ________________________________________ all data changes are data stamped and saved to secondary systems as the changes are happening.

______________________________ are particularly important because they relate to a multitude of control goals and processes.

Approving a customer credit purchase would be an example of which basic events processing function?

The site that maintains copies of a primary computing site's programs and data is a ____________________ site.

An employee of a warehouse is responsible for taking a computer-generated shipping list, pulling the items from the warehouse shelves and placing them in a bin which is transferred to shipping when the list is completely filled.This is an example of:

IT governance leads to better organizational performance such as profitability.

COBIT was developed to:

The IS function with the responsibility of guiding the IT organization in establishing and meeting user information requirements is the IT steering committee.

___________________________________ is when a hacker calls and requests a password based on some pretext.

Watching a user type in passwords or user IDs or listening as they give account information over the phone is called ___________________________________.

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

When segregation of duties cannot be effectively implemented because the organization is too small, we may rely on a more intensive implementation of other control plans such as personnel control plans.This is called:

Segregation of duties consists of separating the four functions of authorizing events, executing events, recording events, and safeguarding the resources resulting from consummating the events.

The IS function of systems development provides efficient and effective operation of the computer equipment by performing tasks such as mounting tapes and disks, loading printer paper, and responding to computer messages.

Sending out an e-mail pretending to be a legitimate business asking for information about a person's account is called:

A policy that requires employees to alternate jobs periodically is called:

In an online computer environment, the accumulation of access activity and its review by the security officer is also called ______________________________.

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 Receivable Cash Receipts Barcr Process

The Purchasing Process

Accounts Payablecash Disbursements Apcd Process

The Human Resources Process HR Management and Payroll Processes

Integrated Production Processes IPP

General Ledger and Business Reporting Glbr Process

Acquiring and Implementing Accounting Information Systems

Filters