B2

Question 1

What is a gateway?

Answer 1

A piece of hardware that connects devices within a network by reading and converting protocols so that traffic can be transmitted across those devices.

Question 2

What is a router?

Answer 2

A device that directs traffic in a network to take the most efficient path.

Question 3

What is a switch?

Answer 3

A piece of hardware that connects devices and networks by relaying a signal or splitting that signal into multiple paths.

Question 4

What is relational database?

Answer 4

All data required for a business process are included in the data set (removes redundant data).

Question 5

Describe ETL data collection.

Answer 5

When data already exists, the data must be pulled from its original source, adjusted into useful information, and transferred into the tool needed for analysis.

Question 6

What type of data collections are Surveys?

Answer 6

Active data collection.

Question 7

What type of data is Cookies and Time Stamps?

Answer 7

The collection of data without direct permission from users through methods such as cookies or time stamps describes passive data collection.

Question 8

What is Monitoring Activities in COSO?

Answer 8

Using continuous monitoring techniques to analyze and review large volumes of transactions on a blockchain

Question 9

What is Control Environment in COSO?

Answer 9

Governance and oversight controls that establish structure and a commitment to competence as well as those that assign accountability.

Question 10

What is Control Activities in COSO?

Answer 10

Represent the mechanisms that serve as the general controls over blockchain technology such as developing and deploying policies, or specific controls over blockchain components like nodes, protocols, or keys.

Question 11

What does change in management address?

Answer 11

Installing new IT
Updating existing IT
Fixing and repairing existing IT

Question 12

What is Primary Key, Composite primary Key, and Foreign Key?

Answer 12

PK: uniquely identifies each product in your inventory

CPK: Two attributes are combined to identify a product uniquely.

FK: Attributes are used to establish relationships between tables, particularly when one table needs to reference another.

Question 13

ERP has what advantages over Multiple Independent Functional Systems?

Answer 13

Data input is less intensive because a central repository is used.

Question 14

What are the COBIT 2019 objectives?

Answer 14

Governance objectives

Management Objectives

Question 15

What type of Objective Falls under Governance Objectives and what does it do?

Answer 15

Evaluate, direct, and monitor EDM: Ensures benefits delivery, risk optimization, resource optimization, governance framework setting and maintenance.

Question 16

What type of Objectives Fall under Management Objectives and what do they do?

Answer 16

Align, Plan, and Organize (APO): importance of an organization’s overall IT strategy, organization, and supporting activities. APO relates more to IT infrastructure.

Build, Acquire, and Implement (BAI): emphasizes how to implement IT solutions into an organization’s business processes by managing capacity, handling organizational and IT change, and administering assets.

Deliver, Service, and Support (DSS): addresses the security, delivery, and support of IT services.

Monitor, evaluate, and Assess (MEA): to ensure the company’s IT assets and resources conform to its performance targets.

Question 17

What is a business impact analysis report?

Answer 17

It tells us the aspects of the organization that are most useful and what would happen if they stopped functioning.

is an assessment of an organization’s processes, departments, and business units that are vital to the organization’s survival. A BIA also determines the impact on the company if those processes or business units fail and how long it takes to return to normal operations after a system disruption.