Concerning 1. availability, which of the following statements is true?
Student
Response A. Human error does not threaten system availability.
Value
Correct Answer
Feedback
B. Proper controls can maximize the risk of threats causing significant system downtime. C. Threats to system availability can be completely eliminated. D. Threats to 100% system availability include hardware and software failures as well as natural and manmade disasters. Score: 2. 1/1
This ensures that the correct and most current files are being updated.
Student
Response
Value
Correct Answer
Feedback
A. Crossfooting balance test B. Data matching C. File labels D. Writeprotect mechanism Score: 3. 1/1 100%
These find processing errors.
Student
Response A. Crossfooting balance test
Value
Correct Answer Feedback
B. File labels C. Recalculation 100% of batch totals D. Writeprotect mechanisms Score: 1/1
4. This determines the correctness of the logical relationship between two data items.
Student
Response A. Range check
Value
Correct Answer Feedback
Student
Response
Value
Correct Answer Feedback
B. Reasonableness 100% test C. Sign check D. Size check Score: 5. Parity checks are an example of 1/1
Student
Response A. Data entry controls
Value
Correct Answer Feedback
B. Data transmission controls C. Output controls D. Processing controls Score: 0/1 0%
6. A location that is prewired for necessary telecommunications and computer equipment.
Student
Response A. a cold site B. a hot site C. a remote
Value
Correct Answer
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0%
Student
Response sister site D. a subsidiary location
Value
Correct Answer
Feedback
Score: 7.
0/1
This batch processing data entry control tests if a batch of input data is in the proper numerical or alphabetical sequence.
Student
Response A. Batch total
Value
Correct Answer
Feedback
B. Financial total C. Hash total D. Sequence check Score: 1/1 100%
8. This entails verifying that the proper number of bits are set to the value 1 in each character received.
Student
Response A. Echo check B. Numbered batches
Value
Correct Answer
Feedback
C. Parity check 100% D. Trailer record
Score: 9.
1/1
This tests a numerical amount to ensure that it does not exceed a predetermined value.
Student
Response A. Completeness check B. Limit check C. Range check D. Sign check
Value
Correct Answer Feedback
100%
Score: 10.
1/1
Every organization should have a disaster recovery plan so that data processing capacity can be restored as smoothly and quickly as possible. Which item below would not typically be part of an adequate disaster recovery plan?
Student Response A. a system upgrade due to operating system software changes B. uninterruptible power systems installed for key system components
Value Correct Answer
Feedback
C. scheduled electronic 0% vaulting of files D. backup computer and telecommunication facilities
Score: 1.
0/1
While this type of backup takes longer, it's restoration is simpler.
Student A. Archive
Response
Value
Correct Answer Feedback
B. Backup C. Differential backup D. Incremental backup Score: 1/1 100%
2. A copy of a database, master file, or software that will be retained indefinitely as a historical record.
Student A. Archive
Response
Value
Correct Answer
Feedback
0%
B. Backup C. Differential backup D. Incremental backup Score: 0/1
3. Check digit verification is an example of
Student
Response A. Data transmission controls B. Output controls C. Processing controls D. Source data controls
Value
Correct Answer Feedback
100%
Score: 4.
1/1
Which of the following is not one of the 10 internationally recognized best practices for protecting the privacy of customers' personal information?
Student
Response A. Choice and consent. B. Disclosure to third parties. C. Reimbursement. D. Use and retention.
Value
Correct Answer Feedback
100%
Score: 5.
1/1
Batch totals are an example of
Student
Response A. Data entry
Value 0%
Correct Answer Feedback
Student controls
Response
Value
Correct Answer Feedback
B. Data transmission controls C. Output controls D. Processing controls Score: 6. 0/1
The system and the receiving unit calculate a summary statistic and compare it.
Student
Response
Value
Correct Answer
Feedback
A. Echo check 100% B. Numbered batches C. Parity check D. Trailer record Score: 7. 1/1
This ensures that the correct and most current files are being updated.
Student
Response
Value
Correct Answer
Feedback
A. Crossfooting balance test
Student
Response B. Data matching C. File labels D. Writeprotect mechanism
Value
Correct Answer
Feedback
100%
Score: 8.
1/1
Turnaround documents are an example of
Student
Response A. Data entry controls
Value
Correct Answer
Feedback
B. Output controls C. Processing controls D. Source data 100% controls Score: 1/1
9. This batch processing data entry control sums the number of items in a batch.
Student
Response A. Batch total B. Hash total C. Record
Value
Correct Answer
Feedback
100%
Student count
Response
Value
Correct Answer
Feedback
D. Sequence check Score: 10. 1/1
This determines if the characters in a field are of the proper type.
Student
Response A. Field check
Value 100%
Correct Answer Feedback
B. Limit check C. Range check D. Reasonableness test Score: 1/1
1. This tests a numerical amount to ensure that it does not exceed a predetermined value.
Student
Response A. Completeness check B. Limit check C. Range check D. Sign check
Value
Correct Answer Feedback
100%
Score:
1/1
2. Which of the following is not one of the 10 internationally recognized best practices for protecting the privacy of customers' personal information?
Student
Response A. Choice and consent. B. Disclosure to third parties. C. Reimbursement. D. Use and retention.
Value
Correct Answer Feedback
100%
Score: 3.
1/1
A copy of a database, master file, or software that will be retained indefinitely as a historical record.
Student A. Archive
Response
Value
Correct Answer
Feedback
0%
B. Backup C. Differential backup D. Incremental backup Score: 0/1
4. Concerning virtual private networks (VPN), which of the following is not true?
Student
Response A. VPNs provide the functionality of a privately owned network using the Internet.
Value
Correct Answer Feedback
B. Using VPN software to encrypt information while it is in transit over the Internet in effect creates private communication channels, often referred to as tunnels, which are accessible only to those parties possessing the appropriate encryption and decryption keys. C. The cost of the VPN software is much less than the cost of leasing or buying the infrastructure (telephone lines, satellite links, communications equipment, etc.) needed to create a privately owned secure communications network. 100% D. It is more expensive to reconfigure VPNs
Student
Response to include new sites than it is to add or remove the corresponding physical connections in a privately owned network.
Value
Correct Answer Feedback
Score: 5.
1/1
A facility that contains all the computing equipment the organization needs to perform its essential business activities.
Student
Response A. a cold site
Value
Correct Answer
Feedback
B. a hot site C. a remote sister site D. a subsidiary location Score: 1/1
100%
6. This determines the correctness of the logical relationship between two data items.
Student
Response A. Range check
Value
Correct Answer Feedback
B. Reasonableness 100% test
Student
Response C. Sign check D. Size check
Value
Correct Answer Feedback
Score: 7.
1/1
This batch processing data entry control sums a field that contains dollar values.
Student
Response A. Batch total
Value
Correct Answer
Feedback
B. Financial total C. Hash total D. Sequence check Score: 1/1
100%
8. ________ copies all changes made since the last full backup.
Student A. Archive B. Backup
Response
Value
Correct Answer Feedback
C. Differential backup D. Incremental backup Score: 1/1
100%
9. Batch totals are an example of
Student
Response A. Data entry controls
Value 0%
Correct Answer Feedback
B. Data transmission controls C. Output controls D. Processing controls Score: 0/1
10. Check digit verification is an example of
Student
Response A. Data transmission controls B. Output controls C. Processing controls D. Source data controls
Value
Correct Answer Feedback
100%
Score:
1/1