Chapter 7

Question 1

6 COMPONENTS OF MODERN IT SYSTEMS

Answer 1

1. COMPUTER HARDWARE
2. NETWORKS
3. COMPUTER SOFTWARE
4. DATABASES
5. INFORMATION
6. PEOPLE

Question 2

6 COMPONENTS OF MODERN IT SYSTEMS

Answer 2

1. COMPUTER HARDWARE
2. NETWORKS
3. COMPUTER SOFTWARE
4. DATABASES
5. INFORMATION
6. PEOPLE

Question 3

COMPRISES A SYSTEM OF LANs CONNECTED TOGETHER TO SPAN A REGIONAL, NATIONAL, OR GLOBAL AREA

Answer 3

WIDE AREA NETWORK (WAN)

Question 4

COMPRISES A SYSTEM OF LANs CONNECTED TOGETHER TO SPAN A REGIONAL, NATIONAL, OR GLOBAL AREA

Answer 4

WIDE AREA NETWORK (WAN)

Question 5

NETWORK SPANNING A RELATIVELY SMALL AREA SUCH AS A BUILDING OR GROUP OF ADJACENT BUILDINGS

Answer 5

LOCAL AREA NETWORK (LAN)

Question 6

COMPRISES A SYSTEM OF LANs CONNECTED TOGETHER TO SPAN A REGIONAL, NATIONAL, OR GLOBAL AREA

Answer 6

WIDE AREA NETWORK (WAN)

Question 7

ORGANIZATION’S PRIVATE NETWORK ACCESSIBLE ONLY TO THAT ORGANIZATION’S PERSONNEL

Answer 7

INTRANET

Question 8

THRID PARTY NETWORK THAT CONNECTS AN ORGANIZATION WITH ITS TRADING PARTNERS

Answer 8

VAN

Question 9

RESPONSIBLE FOR THE DAY TO DAY OVERSIGHT AND DIRECTION OF IT AND ENSURING IT OBJECTIVES AND STRATEGIES ARE ALIGNED WITH THE ORG’S BUSINESS OBJECTIVES

Answer 9

CIO

Question 10

THE IIA DEFINITION OF IT GOVERNANCE

Answer 10

THE LEADERSHIP, ORG STRUCTURES, AND PROCESSES THAT ENSURE THE ENTERPRISE’S IT TECHNOLOGY SUSTAINS AND SUPPORTS THE ORG’S STRATEGIES AND OBJECTIVES

Question 11

MGMT IT CONTROLS (5)

Answer 11

SYSTEMS DEVELOPMENT PROCESSES
SYSTEMS SOFTWARE CONFIG
APPLICATION CONTROLS
DATA STRUCTURES
DOCUMENTATION

Question 12

IT TECHNICAL CONTROLS

Answer 12

SYSTEMS SOFTWARE CONTROLS
SYSTEMS DEVELOPMENT CONTROLS
APPLICATION BASED CONTROLS

Question 13

APPLICATION BASED IT CONTROLS

Answer 13

INPUT CONTROLS
PROCESSING CONTROLS
OUTPUT CONTROLS
INTEGRITY CONTROLS
MANAGEMENT TRAIL