IT Control Objectives
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Questions and Answers

What is the main focus of specific IT control objectives?

  • Safeguarding assets (correct)
  • Authorization of the input
  • Ensuring system development life cycle processes
  • Ensuring integrity of general OS environments

Which aspect is addressed by ensuring integrity of sensitive and critical application system environments?

  • Ensuring integrity of general OS environments
  • Authorization of the input
  • Reliability of overall information processing activities
  • Accuracy and completeness of transaction processing (correct)

What is the purpose of ensuring system development life cycle (SDLC) processes are established and operating effectively?

  • To ensure the integrity of general OS environments
  • To ensure the authorization of the input
  • To safeguard assets
  • To provide reasonable assurance about business, financial, and industrial software systems and applications (correct)

What is the primary goal of IT control objectives in an IT environment?

<p>To ensure reliability of overall information processing activities (C)</p> Signup and view all the answers

What is the main focus of ensuring confidentiality, integrity, and availability in the context of IT resources?

<p>Protecting data and systems from unauthorized access, modification, and ensuring accessibility (A)</p> Signup and view all the answers

What is a key aspect of developing business continuity plans (BCPs) and disaster recovery plans (DRPs)?

<p>Enhancing protection of data and systems (B)</p> Signup and view all the answers

What is an important consideration when implementing effective change management procedures?

<p>Ensuring integrity and reliability of systems (C)</p> Signup and view all the answers

What is the purpose of clearly defined service level agreements (SLAs) and contract terms and conditions for outsourced IT processes and services?

<p>Properly protecting enterprise assets and meeting business goals and objectives (C)</p> Signup and view all the answers

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