CIS Internal Controls Quiz
10 Questions
4 Views

Choose a study mode

Play Quiz
Study Flashcards
Spaced Repetition
Chat to lesson

Podcast

Play an AI-generated podcast conversation about this lesson

Questions and Answers

Organizational control includes segregation between the CIS department and user department.

True

Access controls are not necessary for every computer system.

False

The grandfather, parent, son practice requires an entity to keep only the most recent generation of master files and transaction files.

False

Application controls are designed to provide reasonable assurance that all transactions are authorized and processed accurately.

<p>True</p> Signup and view all the answers

It is more efficient to review the design of application controls before reviewing general controls.

<p>False</p> Signup and view all the answers

Organizational control includes segregation of duties within the CIS department.

<p>True</p> Signup and view all the answers

The functions of system development and computer operations must be segregated at a minimum.

<p>True</p> Signup and view all the answers

Access controls should be limited only to operators and other authorized employees.

<p>True</p> Signup and view all the answers

The grandfather, parent, son practice requires an entity to keep two most recent generations of master files and transaction files.

<p>True</p> Signup and view all the answers

It is more efficient to review the design of general controls before reviewing application controls.

<p>False</p> Signup and view all the answers

Study Notes

Organizational Controls

  • Organizational control involves segregation of duties between the CIS department and user department.
  • Organizational control also involves segregation of duties within the CIS department.

Segregation of Duties

  • The functions of system development and computer operations must be segregated at a minimum.

Access Controls

  • Access controls are not necessary for every computer system.
  • Access controls should be limited only to operators and other authorized employees.

File Management

  • The grandfather, parent, son practice requires an entity to keep two most recent generations of master files and transaction files.

Reviewing Controls

  • It is more efficient to review the design of application controls before reviewing general controls.

Studying That Suits You

Use AI to generate personalized quizzes and flashcards to suit your learning preferences.

Quiz Team

Description

Test your knowledge of internal controls in a CIS environment with this quiz! Learn about general controls, including organizational control and segregation of duties within the CIS department. Identify the roles and responsibilities of various positions such as the CIS director, system developer, data entry operator, and more. This quiz is perfect for anyone interested in understanding how to maintain a secure and efficient CIS system.

More Like This

Web Portal ve Mobil Çözümler Bilgi Quiz'i
5 questions
Organizational Control Quiz
10 questions
User Permissions Management Quiz
26 questions

User Permissions Management Quiz

WellBalancedVerisimilitude avatar
WellBalancedVerisimilitude
Use Quizgecko on...
Browser
Browser