Exam 5: IT Governance
Exam 1: Introduction to AIS113 Questions
Exam 2: Foundational Concepts of the AIS120 Questions
Exam 3: Fraud, Ethics, and Internal Control131 Questions
Exam 4: Internal Controls and Risks in IT Systems164 Questions
Exam 5: IT Governance142 Questions
Exam 6: Erp Systems138 Questions
Exam 7: Auditing Information Technology Bases Processes162 Questions
Exam 8: Revenue and Cash Collection Processes144 Questions
Exam 9: Expenditures Processes and Controls - Purchases128 Questions
Exam 10: Expenditures Processes and Controls Payroll and Fixed Assets137 Questions
Exam 11: Conversion Processes and Controls113 Questions
Exam 12: Administrative Processes and Controls119 Questions
Exam 13: Data and Databases148 Questions
Exam 14: Ecommerce and Ebusiness123 Questions
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The assessment of the costs and benefits associated with the proposed IT system is referred to as:
(Multiple Choice)
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Once the SDLC has identified which types of IT systems are appropriate for the company, the IT governance committee becomes the mechanism to properly manage the development, acquisition, and implementation of the IT system.
(True/False)
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The assessment of the realism of the possibility that the current employees will be able to operate the proposed IT system is referred to as:
(Multiple Choice)
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A system conversion method in which on a chose date the old system operation is terminated and all processing begins on the new system.
(Multiple Choice)
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The IT governance committee will be constantly monitoring the IT system to look for fraud and system abuse.
(True/False)
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In general, designs that require more complex technology have a higher feasibility than designs with less complex technology.
(True/False)
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The many sets of activities within the organization performed to accomplish the functions necessary to continue the daily operations are referred to as:
(Multiple Choice)
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The purpose of this step in the systems analysis phase is to determine whether the problem or deficiency in the current system really exists and to make a "go" or a "no-go" decision.
(Multiple Choice)
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During a documentation review, the team would examine only relevant documentation of the proposed upgrade or modification.
(True/False)
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This phase of SDLC involves the planning and continuing oversight of the design, implementation, and use of the IT systems.
(Multiple Choice)
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A system conversion method in which the old and the new systems are operated simultaneously for a short time.
(Multiple Choice)
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During the operation phase of the IT system, it is necessary that management receive regular reports that will enable management to determine whether IT is aligned with business strategy and meeting the objectives of the IT system.
(True/False)
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Face-to-face, verbal questioning of users of an IT system to determine facts or beliefs about the system are called:
(Multiple Choice)
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Accounting software was often not available in the early days of computers which required that the organization would develop, program, and implement their in-house accounting software.
(True/False)
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A group of senior managers selected to oversee the strategic management of IT is called:
(Multiple Choice)
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The determination of user requirements is often discovered through the use of observation and documentation review.
(True/False)
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Which of the following is NOT one of the approaches to cloud computing?
(Multiple Choice)
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When in the systems design phase and creating an in-house accounting software, the feasibility aspect is the same as in the systems planning stage.
(True/False)
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A system conversion method in which the system is broken into modules, or parts, which are phased in incrementally and over a longer period.
(Multiple Choice)
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