10 Questions
What are examples of general controls in an IT system?
Physical Security
Which IT system controls focus on ensuring the completeness and authorization of transactions?
Input and Output Controls
What is the purpose of application controls in an IT system?
Ensure the reliability of financial information
Which body is responsible for the application of ERM processes according to COSO?
Board of Directors
What is the primary role of IT Governance in an organization?
Enable business processes through IT
Which type of controls can help in preventing unauthorized transactions in an IT system?
Data encryption
ID-10T errors can be reduced by implementing controls related to:
Data input and validation
Which IT control is essential to manage the aftermath of security incidents?
Backup and Recovery
Which control is vital for ensuring the physical protection of IT assets?
Physical Security
What is a primary function of IT management considering business objectives and strategies?
IT Governance
Test your knowledge about the IT systems control activities under the COSO Framework. Learn about general controls and application controls which ensure the reliability of financial information from a company's application systems.
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