Day 8

Question 1

The concept of timeliness of data availability is most relevant to:

Answer 1

IT governance

MCQ-14584

Question 2

What are the supporting documents of an ITs security policy?

Answer 2

• industry regulations
• performance standards for IT assets
• protocols for IT processes

MCQ-14596

Question 3

What would be part of an Internet service providers corporate strategy to provide reliable and consistent network connectivity for all it’s customers?

Answer 3

• quick disaster recovery speeds
• a physical network
• all IT personnel on company payroll

MCQ-14539

Question 4

The board of directors holds ultimate responsibility for governance process and appoints ________ to ensure proper structures are in place to me governance standards.

Answer 4

Executives

MCQ-14540

Question 5

What is the responsibility of information technology steering committee?

Answer 5

Has broad objectives that include the oversight of systems development and acquisition after an assessment of data processing needs

MCQ-06442

Question 6

The project development team is responsible for:

Answer 6

Frequently communicating with users and holding regular meetings to consider ideas and discuss progress so there are no surprises at project completion

MCQ-12996

Question 7

In regards to an information resource, define Low Impact

Answer 7

Low Impact = if the organization could operate without this resource for an extended period of time

MCQ12999

Question 8

In regards to an information resource, define Medium Impact

Answer 8

Medoum Impact = if there is a work around for it’s loss in the short term, but recovery is necessary for long term operations

MCQ12999

Question 9

An Accounting Information System (AIS) is distinguished from a Management Information System (MIS) by:

Answer 9

AIS is a subsystem within an MIS

MCQ-03496

Question 10

Define: Check Digit

Answer 10

Involves adding numbers or codes (for example, account numbers) to verify the accuracy of the document that is processed or transmitted

MCQ-08551

Question 11

What error would be detected by analyzing financial totals?

Answer 11

A transposition error on an employees paycheck on a weekly payroll run

MCQ-14672

Question 12

Define: Transaction Processing System (TPS)

Answer 12

Converts economic events into financial transactions and distributes information to support daily operations and functions

MCQ-15760

Question 13

Define: Decision Support System

Answer 13

Computer based information system that provide interactive support to managers during the decision making process

Ex:
- Sensitive analysis application
- Financial modeling application
- Database query application

MCQ-14664