B4 - Organizational Needs Assessment

Question 1

A distributed (or decentralized) processing environment would be most beneficial when:

Answer 1

Large volumes of data are generated at many (remote) locations and fast access to the data is required.

Question 2

Steps in the systems development life cycle (SDLC) “A DITTO” is the mnemonic.

Answer 2

systems Analysis
Design
Implementation
Training
Testing
Operations and Maintenance

Question 3

Review of the audit log is an example of what type of security control?

Answer 3

Detective

Question 4

COBIT Information Criteria

“ICE RACE”

Answer 4

Integrity
Confidentiality
Efficiency

Reliability
Availability
Compliance
Effectiveness

Question 5

Which of the seven distinct information criteria included within the COBIT framework includes the idea that information will be delivered timely in a correct, consistent, and useful manner?

ICE RACE

Answer 5

Effectiveness

Question 6

Which of the seven distinct information criteria included within the COBIT framework includes the idea that information must be accurate and complete?

ICE RACE

Answer 6

Integrity

Question 7

Five focus areas of IT governance

Answer 7

Strategic Alignment
Value Delivery
Resource Management
Risk Management
Performance Measurement