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AIS615_Chapter 10

AIS615_Chapter 10

Assessment

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Professional Development, Computers

University

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Created by

DR SITTI SYAMSIAR MUHARRAM

Used 5+ times

FREE Resource

21 Slides • 8 Questions

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AIS615_Chapter 10

By DR SITTI SYAMSIAR MUHARRAM

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Multiple Choice

Verifying the validity of credit or debit card numbers during an online transaction is an example of _____.

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application control

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general control

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preventive control

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detective control

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Multiple Choice

Which one of the following is a key principle of the COBIT 5 framework?

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ensuring an approach where governance is effectively managed

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focusing on IT operations

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distinguishing between governance and management

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aligning with other standards at a low level to create a support framework for IT governance and management

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Multiple Choice

Control activities in COSO's internal control model focus on control activities that are performed at the management level.

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True

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False

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Multiple Choice

____________ authorization is given to employees to handle routine transactions without special approval.

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General

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Specific

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Routine

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Delay

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Multiple Choice

Risk that remains after management implements internal controls or some other response to risk is called ___________.

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inherent risk

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residual risk

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risk appetite

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projected risk

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Open Ended

When you go to a movie theater, you buy a prenumbered ticket from the cashier.  This ticket is handed to another person at the entrance to the movie.  What kinds of irregularities is the theater trying to prevent? 

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Open Ended

When you go to a movie theater, you buy a prenumbered ticket from the cashier.  This ticket is handed to another person at the entrance to the movie.  What controls is it using to prevent these irregularities?

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Open Ended

When you go to a movie theater, you buy a prenumbered ticket from the cashier.  This ticket is handed to another person at the entrance to the movie.  What remaining risks or exposures can you identify?

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AIS615_Chapter 10

By DR SITTI SYAMSIAR MUHARRAM

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