Question 1

Which of the following control plans is not a retention control plan?

Accepted Answer

A) creative and challenging work opportunities 
B) occasional performance evaluations 
C) competitive reward structure 
D) viable career paths 
A) creative and challenging work opportunities 
B) occasional performance evaluations 
C) competitive reward structure 
D) viable career paths

Question 2

A(n) ____________________ is a technique to protect one network from another "untrusted" network.

Accepted Answer

The answer of A(n) ____________________ is a technique to protect...

Question 3

The process whereby lost data is restored and operations are continued is called ____________________.

Accepted Answer

The answer of The process whereby lost data is restored...

Question 4

The policy of requiring an employee to alternate jobs periodically is known as ______________________________.

Accepted Answer

The answer of The policy of requiring an employee to...

Question 5

The primary reasons for performing regular employee performance reviews include all of the following except:

Accepted Answer

A) determine whether an employee is satisfying the requirements indicated by a job description 
B) assess an employee's strengths and weaknesses 
C) assist management in determining salary adjustments, promotions, or terminations 
D) develop a strategy for filling necessary positions 
A) determine whether an employee is satisfying the requirements indicated by a job description 
B) assess an employee's strengths and weaknesses 
C) assist management in determining salary adjustments, promotions, or terminations 
D) develop a strategy for filling necessary positions

Question 6

The ______________________coordinates the organizational and IT strategic planning
processes and reviews and approves the strategic IT plan.

Accepted Answer

IT steerin

Question 7

The chief information officer (CIO) prioritizes and selects IT projects and resources.

Accepted Answer

A) True 
 B)False

Question 8

The user manual gives detailed instructions to computer operators and to data control about a particular application.

Accepted Answer

A) True 
 B)False

Question 9

Data encryption is a process that codes data to make it readable to human eye.

Accepted Answer

A) True 
 B)False

Question 10

Searching through rubbish for system information such as passwords is called:

Accepted Answer

A) scavenging 
B) phishing 
C) Smoozing 
D) shoulder surfing 
A) scavenging 
B) phishing 
C) Smoozing 
D) shoulder surfing

Question 11

__________________________ controls restrict access to data, programs and documentation.

Accepted Answer

The answer of __________________________ controls restrict access to data, programs...

Question 12

IT resource that are automated systems and manual procedures that process information _________________________.

Accepted Answer

The answer of IT resource that are automated systems and...

Question 13

Computer hacking and cracking is the intentional, unauthorized access to an organization's computer system, accomplished by bypassing the system's access security controls.

Accepted Answer

A) True 
 B)False

Question 14

An outside auditing firm annually supervises a physical count of the items in a retail store's shelf inventory.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 15

The segregation of duties control plan consists of separating all of the following event-processing functions except:

Accepted Answer

A) planning events 
B) authorizing events 
C) executing events 
D) recording events 
A) planning events 
B) authorizing events 
C) executing events 
D) recording events

Question 16

Alternative names for contingency planning include all of the following except:

Accepted Answer

A) disaster recovery planning 
B) business interruption planning 
C) business disaster planning 
D) business continuity planning 
A) disaster recovery planning 
B) business interruption planning 
C) business disaster planning 
D) business continuity planning

Question 17

Which one of the following personnel is not involved in safeguarding resources resulting from consummating events?

Accepted Answer

A) security officer 
B) technical service manager 
C) database administrator 
D) Chief Information Officer 
A) security officer 
B) technical service manager 
C) database administrator 
D) Chief Information Officer

Which of the following control plans is not a retention control plan?

A(n) ____________________ is a technique to protect one network from another "untrusted" network.

The process whereby lost data is restored and operations are continued is called ____________________.

The policy of requiring an employee to alternate jobs periodically is known as ______________________________.

The primary reasons for performing regular employee performance reviews include all of the following except:

The ______________________coordinates the organizational and IT strategic planning processes and reviews and approves the strategic IT plan.

The chief information officer (CIO) prioritizes and selects IT projects and resources.

The user manual gives detailed instructions to computer operators and to data control about a particular application.

Data encryption is a process that codes data to make it readable to human eye.

Searching through rubbish for system information such as passwords is called:

__________________________ controls restrict access to data, programs and documentation.

IT resource that are automated systems and manual procedures that process information _________________________.

Computer hacking and cracking is the intentional, unauthorized access to an organization's computer system, accomplished by bypassing the system's access security controls.

An outside auditing firm annually supervises a physical count of the items in a retail store's shelf inventory.This is an example of:

The segregation of duties control plan consists of separating all of the following event-processing functions except:

Alternative names for contingency planning include all of the following except:

Which one of the following personnel is not involved in safeguarding resources resulting from consummating events?

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

Which of the following control plans is not a retention control plan?

A(n) ____________________ is a technique to protect one network from another "untrusted" network.

The process whereby lost data is restored and operations are continued is called ____________________.

The policy of requiring an employee to alternate jobs periodically is known as ______________________________.

The primary reasons for performing regular employee performance reviews include all of the following except:

The ______________________coordinates the organizational and IT strategic planning processes and reviews and approves the strategic IT plan.

The chief information officer (CIO) prioritizes and selects IT projects and resources.

The user manual gives detailed instructions to computer operators and to data control about a particular application.

Data encryption is a process that codes data to make it readable to human eye.

Searching through rubbish for system information such as passwords is called:

__________________________ controls restrict access to data, programs and documentation.

IT resource that are automated systems and manual procedures that process information _________________________.

Computer hacking and cracking is the intentional, unauthorized access to an organization's computer system, accomplished by bypassing the system's access security controls.

An outside auditing firm annually supervises a physical count of the items in a retail store's shelf inventory.This is an example of:

The segregation of duties control plan consists of separating all of the following event-processing functions except:

Alternative names for contingency planning include all of the following except:

Which one of the following personnel is not involved in safeguarding resources resulting from consummating events?

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