Podcast
Questions and Answers
What is not a duty of an IT worker?
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?
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?
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?
Which term refers to the protection of interests of those relying on information?
What is the act of illegally making copies of software or enabling unauthorized access?
What is the act of illegally making copies of software or enabling unauthorized access?
Which characteristic is not associated with a true professional?
Which characteristic is not associated with a true professional?
In the general IS model, what is considered the most important component?
In the general IS model, what is considered the most important component?
What aspect of the IS model is the most vulnerable to fraud?
What aspect of the IS model is the most vulnerable to fraud?
Which information is considered the least confidential for an employee?
Which information is considered the least confidential for an employee?
Which is not part of logical access control?
Which is not part of logical access control?
What is used to ensure that employees process only authorized transactions?
What is used to ensure that employees process only authorized transactions?
Which crime involves obtaining goods, services, or property through deception or trickery?
Which crime involves obtaining goods, services, or property through deception or trickery?
