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mcq_m12 - System Analysis and Design/Control Audit And...

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System Analysis and Design/Control, Audit And Security Multiple Choice Questions Of Information System 12.1 Control in design of an information system is used to a. inspect the system and check that it is built as per specifications b. protect data from accidental or intentional loss c. ensure that the system processes data as it was designed to and that the results are reliable d. ensure privacy of data processed by it 12.2 Controls are necessary in information systems as (i) massive amounts of data are processed and human errors are expected in data entry (ii) accidental errors can lead to loss of money and credibility in a system (iii) to protect the system from virus attack (iv) data may be lost due to disk crashes a. i and ii b. i and iii c. i and iv d. ii and iii 12.3 The major objectives of control are (i)guard against frauds in data entry/processing (ii)check clerical handling of data before it enters a computer (iii)to provide a method to trace the steps and find where error has occurred (iv)automatically correct errors in data entry/processing a. i, ii and iv b. i, ii, iii and iv c. i, ii and iii d. i and iii 12.4 Organizational measures in control mean a. a set of well organized methods b. assignment of appropriate responsibilities to individuals in data processing in an organization c. proper organization of data V. Rajaraman/IISc. Bangalore M12/V1/July 04/1
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