Question 1)

The least effective physical security control for a computer centre is:

Question 1 options:

Color-coded identification badges

Limited employee access

Insurance

Strategic placement of computer centre equipment

Question 2

Enterprise controls

Question 2 options:

Affect only application controls

Affect many general and application controls

Are controls required by the AICPA

Are controls in Enterprise Resource Planning Systems

Question 3

A "strong password" is a password that lasts a long time.

Question 3 options:

TrueFalse

Question 4

Top management involvement is critical to the success of a systems study.

Question 4 options:

TrueFalse

Question 5

Accountants donothave to worry much about systems studiesthey are rarely affected by them.

Question 5 options:

TrueFalse

Question 6

In Canada, trafficking in passwords is immoral, but not illegal.

Question 6 options:

TrueFalse

Question 7

The separation of duties control would not be violated if a company's cashier was also responsible for recording cash transactions.

Question 7 options:

TrueFalse

Question 8

Watching for telltale signs may help detect computer crime.

Question 8 options:

TrueFalse

Question 9

All of these are reasons why databases are important to AISs except:

Question 9 options:

AIS databases store valuable information

Many AISs are large and therefore potentially unwieldy

The databases of some organizations are very complex

The hard disk space used to store AIS databases is comparatively expensive

all of these are reasons why databases are important to AISs

Question 10

Controls that do not allow users to update the same database record at the same time are examples of:

Question 10 options:

Data integrity controls

Data processing controls

Concurrency controls

Privacy controls

Question 11

A major advantage of relational databases is:

Question 11 options:

All records are stored together

No pointers are used

The ability to add tables and relationships after the database becomes operational

It closely resembles a flat file