IIA IIA-CIA-Part3 Quiz 73 Topic 7 Questions 361-365

Question: 1

Which of the following application controls checks the integrity of data entered into a business application?

AInput controls.

BOutput controls

CProcessing controls

DIntegrity controls

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Question: 2

Which of the following application controls can be defined as controls that monitor data Being processed and in storage to ensure it remains consistent and correct?

AInput controls

BOutput controls

CIntegrity controls

DProcessing controls

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Question: 3

Which of the following is an example of a physical security control that should be in place at an organization's data center?

ABackup servers in the data center are stored in an environmentally controlled location

BAll users have a unique ID and password to access data

CSwipe cards are used to access the data center

DFirewalls and antivirus protection are in place to prevent unauthorized access to data.

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Question: 4

Which of the following is a project planning methodology that involves a complex series ot required simulations to provide information about schedule risk?

AMonte Carlo Analysis

BProject Management Information System (PMIS)

CEarned Value Management (EVM).

DIntegrated Project Plan A

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Question: 5

Which of me Wowing summarizes information about the cash receipts and cash payments for a specific time period?

AIncome statement

BStatement of cash flows.

CBalance sheet

DOwner's equity statement

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IIA IIA-CIA-Part3 Quiz:73 Topic:7 Questions:361-365