QUIZ 3- CIS

Which of the following is not an advantage of DDP?

• Cost reduction

• Improved Cost Control Responsibility

• Improved User Satisfaction

• None of the above

Which of the following audit procedures is specifically aimed at verifying the segregation of duties within an IT function?

• Assessing the organization's compliance with industry-

  specific regulations.

• Verifying that computer operators lack access to the

  operational details of a system's internal logic.

• Reviewing the organization's financial statements for

  accuracy and compliance.

• Examining access logs to determine if programmers enter

  the facility for reasons other than system failures.

System Professionals: system analyst
Stakeholders: Accountants
End Users: __________

The three organizational function which the data processing group consist of are data conservation, computer operations and data library.

• TRUE

• FALSE

Reducing application complexity can reduce systems development and maintenance costs.

• TRUE

• FALSE

The following are the key objectives of IT Governance except:

• To reduce risk

• To ensure that investments in IT resources add value to the corporation

• None of the above

• All of the above

The following are the IT governance issues that are addressed by SOX and the COSO internal control framework:

1. Organizational charter of the IT function

2. Computer center operations

3. Disaster recovery planning

• TRUE

• FALSE

What are the two important considerations in evaluating the Distributed Data Processing Model?

• economic benefit and operational cost

• economy behavior and operational costing

• economic benefit and operational facility

• none of the above

The following are the services provided by the Corporate IT Function, except ___.

• central testing of commercial software and hardware

• user services

• standard-setting body

• personal review

In auditing a distributed IT function, compensating controls such as supervision and management monitoring are always employed when segregation of incompatible duties is economically infeasible.

• TRUE

• FALSE