Day 10 Flashcards
What control activity should be taken to reduce incorrect processing in a newly installed computerized accounting system?
System testing through independent verification of transaction processing results
MCQ-07119
The GL software is reaching the end of customer support, what should the company consider between switching to cloud based software or in-house developed software?
The company will have more control over quality with In-house developed software
MCQ-14594
Define: Sanity Test
Gauges wether the system behaves as designed, verifying the design parameters align with the intended use for the system
MCQ-14513
Define: Regression Test
Takes rerun test cases with known outcomes given a known set of variables and applies those cases to a new system with new functionality to determine any variation in system performance
MCQ-14513
Define: Acceptance Test
Ensures that the software works correctly with the user at their normal work environment
MCQ-13038
What are the IT Risks:
- Technology risk
- Security risk
- Availability risk
- Operational risk
- Financial risk
- Compliance risk
- Strategic risk
MCQ-03483
General controls in an Information System ensure that an organization’s control environment is well managed and stable. Name the controls:
- Software acquisition
- Security MGMT
- IT Infrastructure
MCQ-04338
Limiting entry of sale transactions to only characters with valid credit, is what type of control?
Application Control - imbedded within the software
MCQ-07116
Restricting access to the computer center by use of biometric devices, is what type of control?
General Control
MCQ-07116
What risk can be minimized by requiring all employees to use passwords to access the information system?
Firewall Vulnerability - a firewall prevents unauthorized access to the system
MCQ-04827
