IT Security, Risks and Controls 4

Question 1

reliable system is one that operates without

Answer 1

material
error
fault
failure

It should also generate error logs

Question 2

Input control

Answer 2

is an application control

Question 3

General system control activities include

Answer 3

Change management procedures
Physical access policies
Physical access controls

Question 4

The seven factors of the control environment

Answer 4

I - Integrity and ethical values
C - Commitment to competence
H - Human resource policies and practices
A - Assignment of authority and responsibility
M - Management’s philosophy and operating style
B - Board of director’s or audit committee participation
O - Organization

Question 5

Who is responsible for writing programs for commercial use

Answer 5

Internet Developer

Question 6

Who is generally responsible for the daily operations of the website?

Answer 6

Web Coordinator

Question 7

who is responsible for writing programs based on the needs of the company

Answer 7

Intranet/Extranet Developer

Question 8

Who is responsible of overseeing the development, planning and the implementation of a website

Answer 8

Web Administrator / Web Developer