COBIT defines the enterprise architecture for IT as a:
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1 .The Control Objectives for Information and Related Technology (COBIT) framework includes all of the following information criteria, except:
A Availability. B Confidentiality. C Applications. D Compliance.
2 .对于尚未确认的确定承诺或很可能发生的预期交易，只要其系与报告企业以外的对手方之间的交易形成的，就可被指定为被套期项目。（ ）
Y 对 N 错
3 .Which of the seven distinct information criteria included within the Control Objectives for Information and Related Technology (COBIT) framework includes the idea that information will be delivered timely in a correct, consistent and useful manner?
A Reliability. B Effectiveness. C Availability. D Integrity.
4 .Which of the seven distinct information criteria included within the Control Objectives for Information and Related Technology (COBIT) framework includes the idea that information must be accurate and complete?
A Efficiency. B Integrity. C Effectiveness. D Reliability.
5 .The COBIT framework identifies five focus areas for IT governance, including which of the following:
A Value delivery. B Programming. C Operations. D Systems analysis.
7 .What is the primary objective of data security controls?
A To ensure that storage media are subject to authorization prior to access, change, or destruction. B To establish a framework for controlling the design, security, and use of computer programs throughout an organization. C To formalize standards, rules, and procedures to ensure the organization's ...
8 .Which of the following statements regarding data, information, and information systems is incorrect?
A Business data is generally stored in two-dimensional tables that form a relational database. B An audit trail allows information in the financial statements to be vouched to the original source documents. C Information is raw data that has been processed into a meaningful format. D Transaction Pro...
9 .An advertisement in a local newspaper stated that a small local business required ''someone who can get our new off-the-shelf production software to do what we want it to do so we can get on with running our business.'' What type of computer professional is this business looking to recruit?
A A computer programmer. B A network administrator. C An IT supervisor. D A systems analyst.
10 .Which of the following is an advantage of a computer-based system for transaction processing over a manual system? A computer-based system:
A Does not require as stringent a set of internal controls. B Will produce a more accurate set of financial statements. C Eliminates the need to reconcile control accounts and subsidiary ledgers. D Will be more efficient at producing financial statements.
