Exam 8: Controlling Information Systems: Introduction to Pervasive Controls

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

(Short Answer)

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Question 61

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

(Short Answer)

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Question 62

Which of the following has the responsibility to ensure the security of all IT resources?

(Multiple Choice)

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Question 63

Which of the following has the major duties of prioritizing and selecting IT projects and resources

(Multiple Choice)

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Question 64

The first list below contains 10 control plans discussed in Chapter 8.The second list describes 10 system failures that have control implications.Required: On the answer line to the left of each system failure, insert the capital letter from the first list of the best control plan to prevent the system failure from occurring.(If you can't find a control that will prevent the failure, then choose a detective or corrective control plan).A letter should be used only once.Control Plans

(Essay)

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Question 65

Program change controls provide assurance that all modifications to programs are authorized and that the changes are completed, tested, and properly implemented.

(True/False)

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Question 66

A key control concern is that certain people within an organization have easy access to applications programs and data files.The people are:

(Multiple Choice)

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Question 67

Application documentation that describes the application and contains instructions for preparing inputs and using outputs is a(n):

(Multiple Choice)

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Question 68

Combining the functions of authorizing and executing events is a violation of the organizational control plan known as ______________________________.

(Short Answer)

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Question 69

This logs and monitors who is on or trying to access an organization's network.

(Multiple Choice)

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Question 70

Training materials help users learn their jobs and perform consistently in those jobs.

(True/False)

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Question 71

The four events-processing functions that constitute the segregation of duties control plan are: Required: Below is a list of ten events-processing activities, five relating to the cycle of activities involved in processing a sales event and seven relating to the cycle for a purchase event.Classify each of the twelve activities into one of the four functional categories listed above by placing the letter A, B, C, or D on the answer line to the left of each number.You should use only one letter for each of the answers.

(Essay)

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Question 72

____________________ is any fraud committed by two or more individuals or departments.

(Short Answer)

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Question 73

____________________ identification systems identify authorized personnel through some unique physical trait such as fingers, hands, voice, eyes, face, and writing dynamics.

(Short Answer)

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Question 74

The data entry clerk types data from an order form into an on-line computer through a pre-formatted screen.This is an example of:

(Multiple Choice)

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Question 75

In an information systems organizational structure, the function of ____ is the central point from which to control data and is a central point of vulnerability.

(Multiple Choice)

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Question 76

Individual departments coordinate the organizational and IT strategic planning processes and reviews and approves the strategic IT plan.

(True/False)

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Question 77

Pervasive control plans:

(Multiple Choice)

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Question 78

The function composed of people, procedures, and equipment that is typically called the information systems department, IS department, or IT department is the _____________________________________________.

(Short Answer)

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Question 79

The most common biometric devices perform retinal eye scans.

(True/False)

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Question 80

Showing 61 - 80 of 157

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

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

Which of the following has the responsibility to ensure the security of all IT resources?

Which of the following has the major duties of prioritizing and selecting IT projects and resources

Program change controls provide assurance that all modifications to programs are authorized and that the changes are completed, tested, and properly implemented.

A key control concern is that certain people within an organization have easy access to applications programs and data files.The people are:

Application documentation that describes the application and contains instructions for preparing inputs and using outputs is a(n):

Combining the functions of authorizing and executing events is a violation of the organizational control plan known as ______________________________.

This logs and monitors who is on or trying to access an organization's network.

Training materials help users learn their jobs and perform consistently in those jobs.

____________________ is any fraud committed by two or more individuals or departments.

____________________ identification systems identify authorized personnel through some unique physical trait such as fingers, hands, voice, eyes, face, and writing dynamics.

The data entry clerk types data from an order form into an on-line computer through a pre-formatted screen.This is an example of:

In an information systems organizational structure, the function of ____ is the central point from which to control data and is a central point of vulnerability.

Individual departments coordinate the organizational and IT strategic planning processes and reviews and approves the strategic IT plan.

Pervasive control plans:

The function composed of people, procedures, and equipment that is typically called the information systems department, IS department, or IT department is the _____________________________________________.

The most common biometric devices perform retinal eye scans.

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

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

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

Which of the following has the responsibility to ensure the security of all IT resources?

Which of the following has the major duties of prioritizing and selecting IT projects and resources

Program change controls provide assurance that all modifications to programs are authorized and that the changes are completed, tested, and properly implemented.

A key control concern is that certain people within an organization have easy access to applications programs and data files.The people are:

Application documentation that describes the application and contains instructions for preparing inputs and using outputs is a(n):

Combining the functions of authorizing and executing events is a violation of the organizational control plan known as ______________________________.

This logs and monitors who is on or trying to access an organization's network.

Training materials help users learn their jobs and perform consistently in those jobs.

____________________ is any fraud committed by two or more individuals or departments.

____________________ identification systems identify authorized personnel through some unique physical trait such as fingers, hands, voice, eyes, face, and writing dynamics.

The data entry clerk types data from an order form into an on-line computer through a pre-formatted screen.This is an example of:

In an information systems organizational structure, the function of ____ is the central point from which to control data and is a central point of vulnerability.

Individual departments coordinate the organizational and IT strategic planning processes and reviews and approves the strategic IT plan.

Pervasive control plans:

The function composed of people, procedures, and equipment that is typically called the information systems department, IS department, or IT department is the _____________________________________________.

The most common biometric devices perform retinal eye scans.

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

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