Organizational Principles and IT Worker Duties Quiz

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12 Questions

What is not a duty of an IT worker?

Promote software piracy by using pirated compilers

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

Transaction Authorization

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

Malicious Insider

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

Internal Control

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

Software Piracy

Which characteristic is not associated with a true professional?

Field of work cannot be standardized

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

Data Processing

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

Database Management

Which information is considered the least confidential for an employee?

Gender

Which is not part of logical access control?

CCTV monitoring

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

Transaction Authorization

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

Fraud

Test your knowledge on organizational principles, core values, and IT worker duties. Identify correct answers regarding professional code of ethics, company procedures, and IT responsibilities.

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