Question 1

A facility that is pre-wired for necessary telecommunications and computer equipment,but doesn't have equipment installed,is known as a

Accepted Answer

A) cold site. 
B) hot site. 
C) remote site. 
D) subsidiary location. 
A) cold site. 
B) hot site. 
C) remote site. 
D) subsidiary location.

Question 2

________ 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 3

________ is a plan that specifies how to resume not only IT operations but all business processes in the event of a major calamity.

Accepted Answer

A) Disaster recovery plan 
B) Business continuity plan 
C) Real-time monitoring plan 
D) Business contingency plan 
A) Disaster recovery plan 
B) Business continuity plan 
C) Real-time monitoring plan 
D) Business contingency plan

Question 4

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 5

Which of the following is not a risk associated with the data input process?

Accepted Answer

A) Data is invalid. 
B) Data is incomplete. 
C) Data is inaccurate. 
D) Data is corrupted. 
A) Data is invalid. 
B) Data is incomplete. 
C) Data is inaccurate. 
D) Data is corrupted.

Question 6

Define and contrast a recovery point objective and a recovery time objective.Provide a numeric example.

Accepted Answer

A recovery point objective is the maximu

Question 7

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 8

What control are zero balance tests an example of?

Accepted Answer

A) Data entry controls. 
B) Output controls. 
C) Processing controls. 
D) Source data controls. 
A) Data entry controls. 
B) Output controls. 
C) Processing controls. 
D) Source data controls.

Question 9

Identify the most important component of a disaster recovery plan below.

Accepted Answer

A) Documentation. 
B) Operating instructions. 
C) Periodic testing. 
D) On-site and off-site storage. 
A) Documentation. 
B) Operating instructions. 
C) Periodic testing. 
D) On-site and off-site storage.

Question 10

A ________ is a data entry control that compares the ID number in transaction data to a master file to verify that the ID number exists.

Accepted Answer

A) reasonableness test 
B) user review 
C) data matching 
D) validity check 
A) reasonableness test 
B) user review 
C) data matching 
D) validity check

Question 11

Form design is one example of a(n)

Accepted Answer

A) output control. 
B) processing control. 
C) input control. 
D) data entry control. 
A) output control. 
B) processing control. 
C) input control. 
D) data entry control.

Question 12

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 13

Sequentially prenumbered forms are an example of a(n)

Accepted Answer

A) data entry control. 
B) data transmission control. 
C) processing control. 
D) input control. 
A) data entry control. 
B) data transmission control. 
C) processing control. 
D) input control.

Question 14

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 15

Which of the following is an important control to prevent buffet overflow vulnerabilities?

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.

A facility that is pre-wired for necessary telecommunications and computer equipment,but doesn't have equipment installed,is known as a

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

________ is a plan that specifies how to resume not only IT operations but all business processes in the event of a major calamity.

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?

Which of the following is not a risk associated with the data input process?

Define and contrast a recovery point objective and a recovery time objective.Provide a numeric example.

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

What control are zero balance tests an example of?

Identify the most important component of a disaster recovery plan below.

A ________ is a data entry control that compares the ID number in transaction data to a master file to verify that the ID number exists.

Form design is one example of a(n)

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

Sequentially prenumbered forms are an example of a(n)

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

Which of the following is an important control to prevent buffet overflow vulnerabilities?

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 facility that is pre-wired for necessary telecommunications and computer equipment,but doesn't have equipment installed,is known as a

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

________ is a plan that specifies how to resume not only IT operations but all business processes in the event of a major calamity.

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?

Which of the following is not a risk associated with the data input process?

Define and contrast a recovery point objective and a recovery time objective.Provide a numeric example.

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

What control are zero balance tests an example of?

Identify the most important component of a disaster recovery plan below.

A ________ is a data entry control that compares the ID number in transaction data to a master file to verify that the ID number exists.

Form design is one example of a(n)

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

Sequentially prenumbered forms are an example of a(n)

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

Which of the following is an important control to prevent buffet overflow vulnerabilities?

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