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Digital item No Waiting Time Instant DownloadISBN: 9781133949886
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Chapter 2— Auditing IT Governance Controls
TRUE/FALSE
1. To fulfill the segregation of duties control objective, computer processing functions (like authorization of credit and billing) are separated.
ANS: F PTS: 1
2. To ensure sound internal control, program coding and program processing should be separated.
ANS: T PTS: 1
3. Some systems professionals have unrestricted access to the organization’s programs and data.
ANS: T PTS: 1
4.44IT governance focuses on the management and assessment of strategic IT resources
ANS: T PTS: 1
5. Distributed data processing places the control IT resources under end users.
ANS: T PTS: 1
6. An advantage of distributed data processing is that redundant tasks are greatly eliminated
ANS: F PTS: 1
7. Certain duties that are deemed incompatible in a manual system may be combined in a computer-based information system environment.
ANS: T PTS: 1
8. To improve control and efficiency, new systems development and program maintenance should be performed by the same individual or group.
ANS: F PTS: 1
9. Distributed data processing reduces the risk of operational inefficiencies.
ANS: F PTS: 1
10. The database administrator should be separated from systems development.
ANS: T PTS: 1
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