Podcast
Questions and Answers
What are examples of general controls in an IT system?
What are examples of general controls in an IT system?
- Physical Security (correct)
- Incident Response
- Data encryption
- Data input and validation
Which IT system controls focus on ensuring the completeness and authorization of transactions?
Which IT system controls focus on ensuring the completeness and authorization of transactions?
- Input and Output Controls (correct)
- Incident Response
- Data encryption
- Data input and validation
What is the purpose of application controls in an IT system?
What is the purpose of application controls in an IT system?
- Create business strategies
- Detect financial fraud
- Ensure the reliability of financial information (correct)
- Manage information security incidents
Which body is responsible for the application of ERM processes according to COSO?
Which body is responsible for the application of ERM processes according to COSO?
What is the primary role of IT Governance in an organization?
What is the primary role of IT Governance in an organization?
Which type of controls can help in preventing unauthorized transactions in an IT system?
Which type of controls can help in preventing unauthorized transactions in an IT system?
ID-10T errors can be reduced by implementing controls related to:
ID-10T errors can be reduced by implementing controls related to:
Which IT control is essential to manage the aftermath of security incidents?
Which IT control is essential to manage the aftermath of security incidents?
Which control is vital for ensuring the physical protection of IT assets?
Which control is vital for ensuring the physical protection of IT assets?
What is a primary function of IT management considering business objectives and strategies?
What is a primary function of IT management considering business objectives and strategies?
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