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Organizational Principles and IT Worker Duties Quiz

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Organizational Principles and IT Worker Duties Quiz

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Questions and Answers

What is not a duty of an IT worker?

Understand user needs

Prevent inappropriate sharing of information

Deliver IT products and services that meet required needs

Promote software piracy by using pirated compilers (correct)

In today's business system, what is a component of Internal Control besides General Control?

IS Control

Access Control

Transaction Authorization (correct)

Supervision

Which factor is not part of the 5 internal control components as described by SAS 78?

Control Environment

Malicious Insider (correct)

Risk Assessment

Control Activities

Which term refers to the protection of interests of those relying on information?

Internal Control Signup and view all the answers

What is the act of illegally making copies of software or enabling unauthorized access?

Software Piracy Signup and view all the answers

Which characteristic is not associated with a true professional?

Field of work cannot be standardized Signup and view all the answers

In the general IS model, what is considered the most important component?

Data Processing Signup and view all the answers

What aspect of the IS model is the most vulnerable to fraud?

Database Management Signup and view all the answers

Which information is considered the least confidential for an employee?

Gender Signup and view all the answers

Which is not part of logical access control?

CCTV monitoring Signup and view all the answers

What is used to ensure that employees process only authorized transactions?

Transaction Authorization Signup and view all the answers

Which crime involves obtaining goods, services, or property through deception or trickery?

Fraud Signup and view all the answers