A database is:
Which of the following areas experienced an increase in risk as personal computers replaced mainframe environments?
Which of the following represents an internal control weakness in a computer-based system?
The most critical aspect of segregation of duties within information systems is between:
Which of the following are key technologies of big data?
Which of the following control frameworks groups IT business assurance objectives into the five categories of availability, capability, functionality, protectability, and accountability?
Which of the following risks are greater in computerized systems than in manual systems?
When assessing application controls, which one of the following input controls or edit checks is most likely to be used to detect a data input error in the customer account number field?
The current generation of ERP software (ERP II) has added such front-office functions as:
Application control objectives do not normally include assurance that:
Which of the following data analytics methods should an auditor use to report on actual results?
The process of learning how the current system functions, determining the needs of users and developing the logical requirements of a proposed system is referred to as:
Which one of the following input controls or edit checks would catch certain types of errors within the payment amount field of a transaction?
Some data processing controls relate to all computer processing activities (general controls) and some relate to specific tasks (application controls). General controls include:
Errors are most costly to correct during:
Information processing made possible by a network of computers dispersed throughout an organization is called:
In a traditional ERP system, the receipt of a customer order may result in:
A type of network that is used to support interconnections within a building is known as a:
The risks created by rapid changes in IT have not affected which concepts of internal control?
Which of the following best describes unstructured data?
A device used to connect dissimilar networks is a:
Which of the following is the final step before placing the system in live operation?
An organization should document its IT control framework for the following:
Batch and online processing modes:
What is the role of the systems analyst in an IT environment?
An organization has made available the company newsletter and job openings on the network such that only employees of the organization may view them. The organization is using a (n):
One advantage of a database management system (DBMS) is:
COBIT 4.1 is targeted at all of the following except:
Which of the following networks provides the least secure means of data transmission?
One of the principal objectives of a database system is to: