Question 1

A ________ determines whether the input data are of the proper type.

Accepted Answer

A) limit check 
B) size check 
C) range check 
D) field check 
A) limit check 
B) size check 
C) range check 
D) field check

Question 2

The accounting department at Aglaya Telecom records an average of 8,000 transactions per hour and have a recovery time objective of 240 minutes.Aglaya recently suffered a hardware malfunction and it took the company 16 hours to recover their lost data.How many transactions did Aglaya recover?

Accepted Answer

A) 52,000 transactions. 
B) 5,200 transactions. 
C) 32,000 transactions. 
D) 3,200 transactions. 
A) 52,000 transactions. 
B) 5,200 transactions. 
C) 32,000 transactions. 
D) 3,200 transactions.

Question 3

________ involves copying only the data items that have changed since the last partial backup.

Accepted Answer

A) Archive 
B) Cloud computing 
C) Differential backup 
D) Incremental backup 
A) Archive 
B) Cloud computing 
C) Differential backup 
D) Incremental backup

Question 4

A ________ control entails verifying that the proper number of bits are set to the value 1 in each character received.

Accepted Answer

A) echo check 
B) field check 
C) parity check 
D) trailer record 
A) echo check 
B) field check 
C) parity check 
D) trailer record

Question 5

When a computer system's files are automatically duplicated on a second data storage system as they are changed,the process is referred to as

Accepted Answer

A) real-time mirroring. 
B) batch updating. 
C) consistency control. 
D) double-secure storage. 
A) real-time mirroring. 
B) batch updating. 
C) consistency control. 
D) double-secure storage.

Question 6

The best example of an effective payroll transaction file financial total would most likely be

Accepted Answer

A) sum of net pay. 
B) total number of employees. 
C) sum of hours worked. 
D) total of employees' social security numbers. 
A) sum of net pay. 
B) total number of employees. 
C) sum of hours worked. 
D) total of employees' social security numbers.

Question 7

A ________ tests a numerical amount to ensure that it does not exceed a predetermined value.

Accepted Answer

A) completeness check 
B) limit check 
C) range check 
D) sign check 
A) completeness check 
B) limit check 
C) range check 
D) sign check

Question 8

Which of the following statements is true with regards to system availability?

Accepted Answer

A) Human error does not threaten system availability. 
B) Threats to system availability can be completely eliminated. 
C) Proper controls can maximize the risk of threats causing significant system downtime. 
D) Threats to system availability include hardware and software failures as well as natural and man-made disasters. 
A) Human error does not threaten system availability. 
B) Threats to system availability can be completely eliminated. 
C) Proper controls can maximize the risk of threats causing significant system downtime. 
D) Threats to system availability include hardware and software failures as well as natural and man-made disasters.

Question 9

The batch processing data entry control that sums the number of items in a batch is called

Accepted Answer

A) financial total. 
B) hash total. 
C) record count. 
D) sequence check. 
A) financial total. 
B) hash total. 
C) record count. 
D) sequence check.

Question 10

Which COBIT5 management practice addresses the importance of locating and designing the data centers housing mission-critical servers and databases so as to minimize the risks associated with natural and human-caused disasters?

Accepted Answer

A) DSS01.04 
B) DSS04.07 
C) DSS03.05 
D) DSS04.04 
A) DSS01.04 
B) DSS04.07 
C) DSS03.05 
D) DSS04.04

Question 11

________ is a data entry input control that requests each input data item and waits for an acceptable response,ensures that all necessary data are entered.

Accepted Answer

A) Prompting 
B) Duplicate data check 
C) Closed-loop verification 
D) Check digit verification 
A) Prompting 
B) Duplicate data check 
C) Closed-loop verification 
D) Check digit verification

Question 12

Modest Expectations Investment Services (MEIS)allows customers to manage their investments over the Internet.If customers attempt to sell more shares of a stock than they have in their account,an error message is displayed.This is an example of a

Accepted Answer

A) reasonableness test. 
B) field check. 
C) validity check. 
D) limit check. 
A) reasonableness test. 
B) field check. 
C) validity check. 
D) limit check.

Question 13

What is the primary objective of ensuring systems and information are available for use whenever needed?

Accepted Answer

A) To minimize system downtime. 
B) To minimize system expense. 
C) To maximize system processing speed. 
D) To maximize sales. 
A) To minimize system downtime. 
B) To minimize system expense. 
C) To maximize system processing speed. 
D) To maximize sales.

Question 14

Which of the following is not an objective of a disaster recovery plan?

Accepted Answer

A) Minimize the extent of the disruption, damage or loss. 
B) Establish a permanent alternative means of processing information. 
C) Resume normal operations as soon as possible. 
D) Train employees for emergency operations. 
A) Minimize the extent of the disruption, damage or loss. 
B) Establish a permanent alternative means of processing information. 
C) Resume normal operations as soon as possible. 
D) Train employees for emergency operations.

Question 15

Probably the most important change management control is

Accepted Answer

A) monitoring user rights and privileges during the change process. 
B) testing all changes thoroughly prior to implementation on a stand-alone computer. 
C) updating all documentation to reflect changes made to the system. 
D) management's careful monitoring and review. 
A) monitoring user rights and privileges during the change process. 
B) testing all changes thoroughly prior to implementation on a stand-alone computer. 
C) updating all documentation to reflect changes made to the system. 
D) management's careful monitoring and review.

A ________ determines whether the input data are of the proper type.

The accounting department at Aglaya Telecom records an average of 8,000 transactions per hour and have a recovery time objective of 240 minutes.Aglaya recently suffered a hardware malfunction and it took the company 16 hours to recover their lost data.How many transactions did Aglaya recover?

________ involves copying only the data items that have changed since the last partial backup.

A ________ control entails verifying that the proper number of bits are set to the value 1 in each character received.

When a computer system's files are automatically duplicated on a second data storage system as they are changed,the process is referred to as

The best example of an effective payroll transaction file financial total would most likely be

A ________ tests a numerical amount to ensure that it does not exceed a predetermined value.

Which of the following statements is true with regards to system availability?

The batch processing data entry control that sums the number of items in a batch is called

Which COBIT5 management practice addresses the importance of locating and designing the data centers housing mission-critical servers and databases so as to minimize the risks associated with natural and human-caused disasters?

________ is a data entry input control that requests each input data item and waits for an acceptable response,ensures that all necessary data are entered.

Modest Expectations Investment Services (MEIS)allows customers to manage their investments over the Internet.If customers attempt to sell more shares of a stock than they have in their account,an error message is displayed.This is an example of a

What is the primary objective of ensuring systems and information are available for use whenever needed?

Which of the following is not an objective of a disaster recovery plan?

Probably the most important change management control is

Conceptual Foundations of Accounting Information Systems

Overview of Transaction Processing and Enterprise Resource Planning Systems

Systems Documentation Techniques

Relational Databases

Computer Fraud

Computer Fraud and Abuse Techniques

Control and Accounting Information Systems

Controls for Information Security

Confidentiality and Privacy Controls

Auditing Computer-Based Information Systems

The Revenue Cycle: Sales to Cash Collections

The Expenditure Cycle: Purchasing to Cash Disbursements

The Production Cycle

The Human Resources Management and Payroll Cycle

General Ledger and Reporting System

Database Design Using the Rea Data Model

Implementing an Rea Model in a Relational Database

Special Topics in Rea Modeling

Introduction to Systems Development and Systems Analysis

Ais Development Strategies

Systems Design, implementation, and Operation

Filters

Exam 10: Processing Integrity and Availability Controls

A ________ determines whether the input data are of the proper type.

The accounting department at Aglaya Telecom records an average of 8,000 transactions per hour and have a recovery time objective of 240 minutes.Aglaya recently suffered a hardware malfunction and it took the company 16 hours to recover their lost data.How many transactions did Aglaya recover?

________ involves copying only the data items that have changed since the last partial backup.

A ________ control entails verifying that the proper number of bits are set to the value 1 in each character received.

When a computer system's files are automatically duplicated on a second data storage system as they are changed,the process is referred to as

The best example of an effective payroll transaction file financial total would most likely be

A ________ tests a numerical amount to ensure that it does not exceed a predetermined value.

Which of the following statements is true with regards to system availability?

The batch processing data entry control that sums the number of items in a batch is called

Which COBIT5 management practice addresses the importance of locating and designing the data centers housing mission-critical servers and databases so as to minimize the risks associated with natural and human-caused disasters?

________ is a data entry input control that requests each input data item and waits for an acceptable response,ensures that all necessary data are entered.

Modest Expectations Investment Services (MEIS)allows customers to manage their investments over the Internet.If customers attempt to sell more shares of a stock than they have in their account,an error message is displayed.This is an example of a

What is the primary objective of ensuring systems and information are available for use whenever needed?

Which of the following is not an objective of a disaster recovery plan?

Probably the most important change management control is

Conceptual Foundations of Accounting Information Systems

Overview of Transaction Processing and Enterprise Resource Planning Systems

Systems Documentation Techniques

Relational Databases

Computer Fraud

Computer Fraud and Abuse Techniques

Control and Accounting Information Systems

Controls for Information Security

Confidentiality and Privacy Controls

Auditing Computer-Based Information Systems

The Revenue Cycle: Sales to Cash Collections

The Expenditure Cycle: Purchasing to Cash Disbursements

The Production Cycle

The Human Resources Management and Payroll Cycle

General Ledger and Reporting System

Database Design Using the Rea Data Model

Implementing an Rea Model in a Relational Database

Special Topics in Rea Modeling

Introduction to Systems Development and Systems Analysis

Ais Development Strategies

Systems Design, implementation, and Operation

Filters