Auditing in CIS Environment Quiz

Questions and Answers

What is data in the context of data processing?

Processed data that provides meaning

Software used to manage information systems

Unorganized facts and figures related to an object (correct)

Organized information ready for decision making

Which term refers to a group of related fields in data processing?

Byte

File

Database

Record (correct)

What is the main outcome of data processing?

Data collection

Meaningful information (correct)

Data integrity

Raw data

Which of the following options describes a group of bits?

Byte Signup and view all the answers

What represents the smallest unit of data in computing?

Bit Signup and view all the answers

Which term refers to a collection of related records in data processing?

File Signup and view all the answers

What type of information can data be in?

Text, images, sounds, and videos Signup and view all the answers

What is processed data commonly referred to as?

Information Signup and view all the answers

What is the primary function of the control unit (CU) in a CPU?

Supervise and coordinate computer operations. Signup and view all the answers

Which unit within the CPU is responsible for performing arithmetic operations?

Arithmetic and Logic Unit (ALU) Signup and view all the answers

How does the control unit contribute to the overall operation of a computer system?

It manages the flow of information between other components. Signup and view all the answers

What type of operations does the Arithmetic and Logic Unit (ALU) perform?

Arithmetic and logical comparisons Signup and view all the answers

Which of the following best describes the role of the control unit in a CPU?

It acts as the brain of the computer system. Signup and view all the answers

In the context of the CPU, what is the primary role of the Arithmetic and Logic Unit (ALU)?

To perform data calculations and logical comparisons. Signup and view all the answers

What differentiates the control unit from the arithmetic and logic unit within the CPU?

The control unit coordinates operations, while the ALU processes data. Signup and view all the answers

What component of the CPU does NOT execute instructions but directs other components to do so?

Control Unit (CU) Signup and view all the answers

What is the primary characteristic of tape as a storage medium?

It is mainly used for sequential data access Signup and view all the answers

Which material is used to coat the tape to enable it to store data?

Iron-oxide Signup and view all the answers

What is a common feature of direct access storage devices?

Any item can be accessed by specifying its address Signup and view all the answers

How is a floppy disk typically protected?

It is enclosed in a protective jacket Signup and view all the answers

What differentiates magnetic disks from other storage devices?

They are coated with a magnetic material on both sides Signup and view all the answers

What happens to old data on a tape when new data is recorded?

It is erased as new data overwrites it Signup and view all the answers

Why are floppy disks considered popular for micro-computers?

They are very cheap and easy to use Signup and view all the answers

What is the function of a disk pack?

To ensure all disks move together at the same speed Signup and view all the answers

Collectively, the data viewed on a computer terminal by an inventory clerk make up what?

Database Signup and view all the answers

What is the most common source of automation device used by banks to process paper documents?

Magnetic ink character recognition (MICR) Signup and view all the answers

Which statement about personal computers, midrange computers, and mainframe computers is true?

The cost per transaction to process on each type of computer has decreased in recent years. Signup and view all the answers

Which measure would best indicate the computational power of a microprocessor?

Number of bits processed per second Signup and view all the answers

Uninterruptible power supplies (UPS) are primarily used in computer centers to reduce the likelihood of what?

Losing data stored in main memory. Signup and view all the answers

What characterizes the relationship between online, real-time database systems and batch processing systems?

A firm may use both processing modes concurrently. Signup and view all the answers

Which of the following best describes the function of a database?

Collection of structured data Signup and view all the answers

Which option is a primary advantage of using magnetic ink character recognition (MICR) in banking?

Fast processing speeds Signup and view all the answers

What is one primary way to prevent unauthorized access to data on a PC?

Using passwords Signup and view all the answers

How can an access control package enhance security on a shared PC?

By limiting access to specific users based on roles Signup and view all the answers

Which of the following techniques can help minimize accidental destruction of data?

Implementing an access control package Signup and view all the answers

What role does removable storage media play in data security?

It provides offline storage and independent control for sensitive data Signup and view all the answers

What feature is typically absent in operating systems used on stand-alone PCs?

Sophisticated built-in security features Signup and view all the answers

Why might users install their own versions of programs on shared PCs?

To create a personalized user experience Signup and view all the answers

Which of the following is NOT typically a method for limiting access to authorized personnel?

Providing unrestricted guest access Signup and view all the answers

What is a potential risk associated with PCs that are accessible to many users?

Unauthorized alterations to the operating system or data Signup and view all the answers

Study Notes

Introduction to Data Processing

Data comprises unorganized facts such as text, numbers, images, and sounds; initially, it lacks meaning and structure.
Processed data is known as information, derived through various operations on raw data.

Key Terms in Data Processing

Bit: The smallest unit of data, represented as 0 or 1, used for character representation.
Byte: A group of bits.
Field/Column: A collection of bytes.
Record/Row: A set of fields.
File: A group of related records.
Database: A collection of related files.

Data Processing Overview

Involves the collection and manipulation of data to generate meaningful information.
Central to data processing is the Central Processing Unit (CPU), divided into:
- Control Unit (CU): Manages and coordinates operations, similar to a brain directing a body.
- Arithmetic and Logic Unit (ALU): Performs calculations and comparisons necessary for data processing.

Data Storage Methods

Direct Access Storage: Allows selection of data from any location using specific addresses.
- Floppy Disks: Flexible magnetic storage, affordable and easily transportable, capacity varies.
- Magnetic Disks: Thin, circular plates used for direct-access secondary storage; widely utilized for applications and data.

Program and Data Security

Security measures protect against unauthorized access to systems and data.
Common techniques include:
- Passwords: Control access levels for users.
- Access Control Packages: Restrict access to critical files and monitor unauthorized software.
- Removable Storage Media: Ensures sensitive data is kept offline for security.

Additional Concepts

Uninterruptible Power Supplies (UPS): Protects data within computer systems from unexpected power failures.
Comparison of Computer Types:
- Personal computers usually cost less than midrange and mainframe computers but may be increasing in usage.
The relation between real-time and batch processing systems allows firms to utilize both depending on their needs.

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Description

Test your knowledge and understanding of auditing principles in a computer information systems environment. This quiz covers key concepts and practices necessary for effective auditing in today's digital landscape. Perfect for students at St. Vincent College's Business School.