WorksheetsM4-Q1
Total questions: 10
Worksheet time: 10mins
Which of the following is not an HRM function?
Recruitment
Security Policy approval
Cyber security training
Appraisal
Which of the following training an employee can acquire while working on his/her desk in the office?
Simulator based training
Instructor-led training
E-learning
Hands-on training
For unexpected and sudden changes in technology, organizations need to be
Innovative
Expert
Doer
Agile
Who owns the data in a department?
System owner
Data owner
Process owner
Data custodian
The GREATEST challenge in outsourcing data processing is
Distance
Data integrity
Cost
Data confidentiality
Which one of the following combinations of roles should be of GREATEST concern for the IS auditor?
Security administrators are system programmers
Network administrators are responsible for quality assurance
Systems analysts are database administrators
End users are security administrators for critical applications
Accountability for the maintenance of appropriate security measures over information assets resides with:
Security administrator
Systems administrator
Systems operations group
Data and systems owners
The decision-making environment of an operational level manager can be characterized as :
Unstructured
Semi-structured
Structured
None of these
Which department is MOST LIKELY to store Personally identifiable information (PII) data ?
Management
Human Resource Department
Information System Department
Marketing Department
Which of the following is a common feature for all the policies?
Encryption
Process
Standards
Acceptable use policy
