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Question 1
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The following terms are often used interchangeable as they have same meaning…
a.
Vulnerability.
b.
Threat.
c.
Exposure.
d.
None of the above.
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Question 2
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In carrying out their duties, auditors are expected to always be guided by the basic
principles of professional ethics which are the following...
,a.
Principle of integrity which means every practitioner/ auditor must be firm and honest in
establishing professional relationship and business relationships in carrying out his work.
b.
Principle of objectivity which means every practitioner of auditor shall not allow subjectivity,
conflicts of interest of others influence professional judgement.
c.
The principle of competence and attitudes of professional precision and awareness.
d.
All the above.
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Question 3
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Input edit checks of transaction data check are…
a.
Digits, incorrect dates or date formats.
b.
Completeness to ensure no blank fields are recorded.
c.
Visual verification to confirm the general reasonability of documentation.
d.
All the above.
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Question 4
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Process limitation as the condition of lawful processing of information means the
responsible party must ensure the following…
a.
Lawful basis for the processing of personal information.
b.
Such processing is necessary for a defined purpose which cannot be achieved without
processing such personal information.
c.
Information is collected directly from the data subject and with informed consent.
d.
All the above.
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Question 5
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Various ways to execute malware include the following…
a.
Computer virus.
b.
Worm.
, c.
Logic bomb.
d.
All the above.
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Question 6
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Application controls vary from system to system, and often designed to ensure…
a.
Validity whether the information being input by the user is valid.
b.
Forensic checks whether the information being input by the user is mathematically accurate.
c.
Identification whether the person inputting the information can be uniquely identified.
d.
All the above.
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Question 7
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Controls against human access to the information centre include the following…
• My courses
• AIN1501-22-S2
• Welcome Message
• Assessment 6
Time left 0:08:58
Question 1
Answer saved
Marked out of 1.00
Flag question
Question text
The following terms are often used interchangeable as they have same meaning…
a.
Vulnerability.
b.
Threat.
c.
Exposure.
d.
None of the above.
Clear my choice
Question 2
Answer saved
Marked out of 1.00
Flag question
Question text
In carrying out their duties, auditors are expected to always be guided by the basic
principles of professional ethics which are the following...
,a.
Principle of integrity which means every practitioner/ auditor must be firm and honest in
establishing professional relationship and business relationships in carrying out his work.
b.
Principle of objectivity which means every practitioner of auditor shall not allow subjectivity,
conflicts of interest of others influence professional judgement.
c.
The principle of competence and attitudes of professional precision and awareness.
d.
All the above.
Clear my choice
Question 3
Answer saved
Marked out of 1.00
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Question text
Input edit checks of transaction data check are…
a.
Digits, incorrect dates or date formats.
b.
Completeness to ensure no blank fields are recorded.
c.
Visual verification to confirm the general reasonability of documentation.
d.
All the above.
Clear my choice
Question 4
,Answer saved
Marked out of 1.00
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Question text
Process limitation as the condition of lawful processing of information means the
responsible party must ensure the following…
a.
Lawful basis for the processing of personal information.
b.
Such processing is necessary for a defined purpose which cannot be achieved without
processing such personal information.
c.
Information is collected directly from the data subject and with informed consent.
d.
All the above.
Clear my choice
Question 5
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Marked out of 1.00
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Question text
Various ways to execute malware include the following…
a.
Computer virus.
b.
Worm.
, c.
Logic bomb.
d.
All the above.
Clear my choice
Question 6
Answer saved
Marked out of 1.00
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Question text
Application controls vary from system to system, and often designed to ensure…
a.
Validity whether the information being input by the user is valid.
b.
Forensic checks whether the information being input by the user is mathematically accurate.
c.
Identification whether the person inputting the information can be uniquely identified.
d.
All the above.
Clear my choice
Question 7
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Controls against human access to the information centre include the following…
