Kuis 3 Audit SI 4C
Authored by Rezki Soraya
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University
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Berikut ini adalah bentuk-bentuk pengendalian dalam application control framework, kecuali....
Input control
Boundary control
Database control
Information control
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pengendalian internal untuk mendeteksi agar data tidak menjadi error karena adanya kesalahan pemrosesan merupakan pengertian dari....
Input control
Output control
Processing control
Boundary control
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Cryptographic control merupakan bentuk control dalam....
Boundary control
Input control
Processing control
Database control
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Yang termasuk dalam ruang lingkup pengendalian umum (management control) adalah berikut ini, kecuali....
Pengendalian manajemen operasi
Pengendalian manajemen sumber data
Pengendalian top manajemen
Pengendalian manajemen keuangan
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pengendalian yang dirancang untuk mendeteksi agar data transaksi valid, lengkap serta bebas dari kesalahan dan penyalahgunaan adalah pengendalian....
Proses
Input
Database
Batasan
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Untuk menjaga akses ke dalam database dan menjaga intergritas data tersebut dibutuhkan pengendalian....
Input
Proses
Output
Basis data
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
System management development control terdiri atas...
Analisis desain, pembangunan, implementasi, dan pemeliharaan SI.
Analisis desain, pembangunan, pengendalian, dan pemeliharaan SI.
Analisis desain, pengendalian, implementasi, dan pemeliharaan SI.
Pengendalian, pembangunan, implementasi, dan pemeliharaan SI.
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