What is the primary objective of data security controls?
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1 .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
2 .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.
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 must be accurate and complete?
A Efficiency. B Integrity. C Effectiveness. D Reliability.
4 .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.
5 .COBIT defines the enterprise architecture for IT as a:
A Networking and hardware configuration unique to each installation. B Combination of hardware, networking and system software. C Programming structure that integrates applications. D Combination of IT resources and defined processes.
7 .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...
8 .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.
9 .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.
10 .Which of the following systems assists with non-routine decisions, serves strategic levels of the organization, and helps answer questions regarding what a company's competitors are doing, as well as identifies new acquisitions that would protect the company from cyclical business swings?
A Decision support system. B Executive information system. C Management information system. D Transaction processing system.
