AIS615_Chapter 10
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Professional Development, Computers
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University
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Medium
DR SITTI SYAMSIAR MUHARRAM
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21 Slides • 8 Questions
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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 _____.
application control
general control
preventive control
detective control
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Multiple Choice
Which one of the following is a key principle of the COBIT 5 framework?
ensuring an approach where governance is effectively managed
focusing on IT operations
distinguishing between governance and management
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.
True
False
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Multiple Choice
____________ authorization is given to employees to handle routine transactions without special approval.
General
Specific
Routine
Delay
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Multiple Choice
Risk that remains after management implements internal controls or some other response to risk is called ___________.
inherent risk
residual risk
risk appetite
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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By DR SITTI SYAMSIAR MUHARRAM
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