B6

Question 1

What is the role of a systems analyst?

Answer 1

integrating a purchased system with an existing software and train the staff

Question 2

Where would the mission statement for an IT security program be found?

Answer 2

program-level policy

-this prescribes the need for information security and may delegate the creation and management of the program to a role within the IT dept

Question 3

What is the difference between input and processing controls?

Answer 3

input controls = ensure the integrity of the data meets certain parameters as it’s entered

processing controls = ensure the processing of data is accurate and complete (matching items and transactions)

Question 4

What type of control is a biometric or authentication control?

Answer 4

logical control

Question 5

T/F: Cold sites have access to the essential data files and programs.

Answer 5

False - hot sites