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Information Systems Controls and Security

Total questions: 10

Worksheet time: 5mins

Name
Class
Date
1.

WHAT IS BLOCKCHAIN?

a)

an incorruptible digital ledger of economic transactions that can be programmed to record not just financial transactions but virtually everything of value

b)

a linear sequence of organisms through which nutrients and energy pass as one organism eats another.

c)

ecosystem, where one organism eats another and then is eaten by another organism.

d)

he load does not vary from the hoist centerline during hoisting or lowering.

2.

Computer fraud is

a)

the use of telecommunications products or services with the intention of illegally acquiring money from.

b)

the deliberate misrepresentation of the financial condition of an enterprise accomplished through the intentional misstatement

c)

the act of using a computer to take or alter electronic data, or to gain unlawful use of a computer or system.

3.

Threats to AIS security

a)

NATURAL DISASTER , SOFTWARE ERRORS , UNINTENTIONAL ACTS , HUMAN ERRORS

b)

INTENTIONAL THREATS , SOFTWARE ERRORS , NATURAL DISASTER , UNINTENTIONAL ACTS

c)

SOFTWARE ERRORS , UNINTENTIONAL ACTS , NATURAL DISASTER

4.

Internal control is a process

a)

identifying the goal of its operations

b)

can guide life decisions, influence behavior, shape goals, offer a sense of direction, and create meaning.

c)

regulation which has an effect on the actions of the company

d)

inform the organization’s operating activities

5.

Internal control 3 important functions

a)

I. Preventive controls, Detective controls, Remote controls

b)

II. Detective controls, Preventive controls, Ball controls

c)

III. Corrective controls, Detective controls, Preventive controls

6.

Control Environment is

a)

sets the tone of an organization, influencing the conscience of its employees

b)

everything that is around us. It can be living or non-living things

c)

the physical, social, economic, cultural, and political factors that impact the accessibility.

7.

Control Activities is

a)

Through continuous improvement efforts and evaluation, managers can steer businesses into the future.

b)

Be assertive instead of aggressive

c)

the policies and procedures implemented to help ensure that management directives are carried out.

8.

Principles Of Computer based information system

a)

recurring state of mind and body, characterized by altered consciousness.

b)

something such as a book or film is the thoughts or ideas that are intended to be expressed by it.

c)

Thought processes are the soft skills that enable you to think, reason, and problem solve.

d)

Availability of the system when needed

9.

Focus on reliability control

a)

one specific day that was long and one specific cup of tea that tasted good.

b)

All data transmitted include checksums.

c)

it is especially difficult for non-native.

10.

Contributions of control system reliability

a)

Communication over Ethernet LAN

b)

Handout will be most effective if you use it as a tool

c)

Skill that develops over time through lots of reading, writing, speaking and listening

d)

Does not prevent the reader from understanding your meaning