Question 1

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

Accepted Answer

A) True 
 B)False

Question 2

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 3

Periodic cleaning,testing,and adjusting of computer equipment is referred to as preventative maintenance.

Accepted Answer

A) True 
 B)False

Question 4

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

Accepted Answer

informatio

Question 5

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

Accepted Answer

A) True 
 B)False

Question 6

In an information systems organization,which of the following reporting relationships makes the least sense?

Accepted Answer

A)  The data center manager reports to the CIO. 
B)  The systems development manager reports to the data center manager. 
C)  Database administration reports to the technical services manager. 
D)  The data librarian reports to the data center manager. 
A)  The data center manager reports to the CIO. 
B)  The systems development manager reports to the data center manager. 
C)  Database administration reports to the technical services manager. 
D)  The data librarian reports to the data center manager.

Question 7

______________________________ are particularly important because they operate across all business processes and affect a company's capability to meet a multitude of control goals.

Accepted Answer

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

Question 8

The ______________________________ function provides efficient and effective operation of the computer equipment by performing tasks such as mounting tapes,disks,and other media and monitoring equipment operation.

Accepted Answer

The answer of The ______________________________ function provides efficient and effective...

Question 9

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

Accepted Answer

A) True 
 B)False

Question 10

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

Accepted Answer

A) True 
 B)False

Question 11

Below is a list of ten functional titles for the information systems organization structure shown in Chapter 8.The second list contains descriptions (some partial)of the duties and responsibilities of ten of the functions.
Required:
On the blank line to the left of each numbered description,place the capital letter of the functional title that best matches the duties and responsibilities described.Do not use a letter more than once.

Accepted Answer

The answer of Below is a list of ten functional...

Question 12

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 13

A clerk receives checks and customer receipts in the mail.He endorses the checks,fills out the deposit slip,and posts the checks to the cash receipts events data.The clerk is exercising which functions?

Accepted Answer

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

Question 14

Which of the following is not one of COBIT's four broad IT control process domains?

Accepted Answer

A)  plan and organize 
B)  acquire and implement 
C)  repair and replace 
D)  monitor and evaluate 
A)  plan and organize 
B)  acquire and implement 
C)  repair and replace 
D)  monitor and evaluate

Question 15

The most common biometric devices read ______________________________.

Accepted Answer

The answer of The most common biometric devices read ______________________________....

Question 16

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)  CIO 
A)  security officer 
B)  technical service manager 
C)  database administrator 
D)  CIO

Question 17

Within the data center,the data librarian function grants access to programs,data,and documentation.

Accepted Answer

A) True 
 B)False

Question 18

Top 10 management concerns about IT's capability to support an organization's vision and strategy include all except the following:

Accepted Answer

A)  decline in IT investments during recession 
B)  overall security of IT assets 
C)  the Internet 
D)  need for project management leadership 
A)  decline in IT investments during recession 
B)  overall security of IT assets 
C)  the Internet 
D)  need for project management leadership

Question 19

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

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

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

Periodic cleaning,testing,and adjusting of computer equipment is referred to as preventative maintenance.

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

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

In an information systems organization,which of the following reporting relationships makes the least sense?

______________________________ are particularly important because they operate across all business processes and affect a company's capability to meet a multitude of control goals.

The ______________________________ function provides efficient and effective operation of the computer equipment by performing tasks such as mounting tapes,disks,and other media and monitoring equipment operation.

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

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

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

A clerk receives checks and customer receipts in the mail.He endorses the checks,fills out the deposit slip,and posts the checks to the cash receipts events data.The clerk is exercising which functions?

Which of the following is not one of COBIT's four broad IT control process domains?

The most common biometric devices read ______________________________.

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

Within the data center,the data librarian function grants access to programs,data,and documentation.

Top 10 management concerns about IT's capability to support an organization's vision and strategy include all except the following:

Searching through rubbish for system information such as passwords is 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 Oesprocess

The Billingaccounts Receivablecash Receipts Barcrprocess

The Purchasing Process

The Accounts Payablecash Disbursements Apcdprocess

The Human Resources Process Hrmanagement and Payroll Processes

Integrated Production Processes IPP

The General Ledger and Business Reporting Glbrprocess

Acquiring and Implementing Accounting Information Systems

Filters

Exam 8: Controlling Information Systems: Introduction to Pervasive Controls

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

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

Periodic cleaning,testing,and adjusting of computer equipment is referred to as preventative maintenance.

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

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

In an information systems organization,which of the following reporting relationships makes the least sense?

______________________________ are particularly important because they operate across all business processes and affect a company's capability to meet a multitude of control goals.

The ______________________________ function provides efficient and effective operation of the computer equipment by performing tasks such as mounting tapes,disks,and other media and monitoring equipment operation.

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

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

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

A clerk receives checks and customer receipts in the mail.He endorses the checks,fills out the deposit slip,and posts the checks to the cash receipts events data.The clerk is exercising which functions?

Which of the following is not one of COBIT's four broad IT control process domains?

The most common biometric devices read ______________________________.

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

Within the data center,the data librarian function grants access to programs,data,and documentation.

Top 10 management concerns about IT's capability to support an organization's vision and strategy include all except the following:

Searching through rubbish for system information such as passwords is 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 Oesprocess

The Billingaccounts Receivablecash Receipts Barcrprocess

The Purchasing Process

The Accounts Payablecash Disbursements Apcdprocess

The Human Resources Process Hrmanagement and Payroll Processes

Integrated Production Processes IPP

The General Ledger and Business Reporting Glbrprocess

Acquiring and Implementing Accounting Information Systems

Filters