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COSO Framework IT Systems Control Activities Quiz

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COSO Framework IT Systems Control Activities Quiz

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Questions and Answers

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?

Input and Output Controls (correct)

Incident Response

Data encryption

Data input and validation

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?

Board of Directors Signup and view all the answers

What is the primary role of IT Governance in an organization?

Enable business processes through IT Signup and view all the answers

Which type of controls can help in preventing unauthorized transactions in an IT system?

Data encryption Signup and view all the answers

ID-10T errors can be reduced by implementing controls related to:

Data input and validation Signup and view all the answers

Which IT control is essential to manage the aftermath of security incidents?

Backup and Recovery Signup and view all the answers

Which control is vital for ensuring the physical protection of IT assets?

Physical Security Signup and view all the answers

What is a primary function of IT management considering business objectives and strategies?

IT Governance Signup and view all the answers