Multiple-choice questions and answers and true or false questions on IT Controls, General Controls, Application Controls, Risk area and IT security and System Development Life Cycle Audit of systems under development:

Multiple-choice questions and answers and true or false questions on IT Controls, General Controls, Application Controls, Risk area and IT security and System Development Life Cycle Audit of systems under development:

Multiple Choice Questions:

1. What is the primary objective of IT General Controls?

A) To ensure the accuracy and completeness of data

B) To prevent unauthorized access to data

C) To ensure the availability and integrity of IT systems

D) To ensure compliance with regulatory requirements

Answer: C) To ensure the availability and integrity of IT systems

1. Which of the following is an example of an IT Application Control?

A) Access controls to prevent unauthorized access to data

B) Data validation controls to ensure accuracy and completeness of data

C) Backup and recovery controls to ensure availability of data

D) All of the above

Answer: D) All of the above

1. What is the primary risk associated with inadequate IT controls?

A) Financial loss due to unauthorized transactions

B) Reputation damage due to data breaches

C) Non-compliance with regulatory requirements

D) All of the above

Answer: D) All of the above

1. Which of the following is a key component of IT security?

A) Firewalls to prevent unauthorized access

B) Encryption to protect data confidentiality

C) Access controls to prevent unauthorized access

D) All of the above

Answer: D) All of the above

1. What is the primary objective of a System Development Life Cycle (SDLC) audit?

A) To ensure that the system is developed on time and within budget

B) To ensure that the system meets the requirements of the users

C) To ensure that the system is developed with adequate controls and security

D) To ensure that the system is developed with adequate documentation

Answer: C) To ensure that the system is developed with adequate controls and security

1. Which of the following is an example of an IT General Control?

A) Data validation controls to ensure accuracy and completeness of data

B) Access controls to prevent unauthorized access to data

C) Backup and recovery controls to ensure availability of data

D) Change management controls to ensure that changes are properly authorized and tested

Answer: D) Change management controls to ensure that changes are properly authorized and tested

1. What is the primary objective of IT Application Controls?

A) To ensure the accuracy and completeness of data

B) To prevent unauthorized access to data

C) To ensure the availability and integrity of IT systems

D) To ensure compliance with regulatory requirements

Answer: A) To ensure the accuracy and completeness of data

1. Which of the following is a key component of IT risk management?

A) Risk assessment to identify potential risks

B) Risk mitigation to reduce the likelihood or impact of risks

C) Risk monitoring to ensure that risks are properly managed

D) All of the above

Answer: D) All of the above

1. What is the primary objective of IT security awareness training?

A) To ensure that employees understand the importance of IT security

B) To ensure that employees understand the potential risks associated with IT systems

C) To ensure that employees understand the controls and procedures in place to mitigate IT risks

D) All of the above

Answer: D) All of the above

1. Which of the following is a key component of a System Development Life Cycle (SDLC) audit?

A) Review of system requirements to ensure that they are complete and accurate

B) Review of system design to ensure that it meets the requirements of the users

C) Review of system testing to ensure that it is adequate and effective

D) All of the above

Answer: D) All of the above

True or False Questions:

1. True or False: IT General Controls are designed to ensure the accuracy and completeness of data.

Answer: False (IT General Controls are designed to ensure the availability and integrity of IT systems)

1. True or False: IT Application Controls are designed to prevent unauthorized access to data.

Answer: False (IT Application Controls are designed to ensure the accuracy and completeness of data)

1. True or False: IT risk management involves identifying, assessing, and mitigating IT-related risks.

Answer: True

1. True or False: IT security awareness training is designed to ensure that employees understand the importance of IT security.

Answer: True

1. True or False: A System Development Life Cycle (SDLC) audit is designed to ensure that the system is developed on time and within budget.

Answer: False (A System Development Life Cycle (SDLC) audit is designed to ensure that the system is developed with adequate controls and security)

1. True or False: IT General Controls include data validation controls to ensure accuracy and completeness of data.

Answer: False (IT General Controls include change management controls to ensure that changes are

1. True or False: IT Application Controls are designed to ensure the availability and integrity of IT systems.

Answer: False (IT Application Controls are designed to ensure the accuracy and completeness of data)

1. True or False: IT risk management involves identifying, assessing, and mitigating IT-related risks.

Answer: True

1. True or False: IT security awareness training is designed to ensure that employees understand the potential risks associated with IT systems.

Answer: True

1. True or False: A System Development Life Cycle (SDLC) audit is designed to ensure that the system is developed with adequate documentation.

Answer: False (A System Development Life Cycle (SDLC) audit is designed to ensure that the system is developed with adequate controls and security)

1. True or False: IT General Controls include backup and recovery controls to ensure availability of data.

Answer: True

1. True or False: IT Application Controls include access controls to prevent unauthorized access to data.

Answer: True

1. True or False: IT risk management involves identifying, assessing, and mitigating business-related risks.

Answer: False (IT risk management involves identifying, assessing, and mitigating IT-related risks)

1. True or False: IT security awareness training is designed to ensure that employees understand the controls and procedures in place to mitigate IT risks.

Answer: True

1. True or False: A System Development Life Cycle (SDLC) audit is designed to ensure that the system is developed on time and within budget.

Answer: False (A System Development Life Cycle (SDLC) audit is designed to ensure that the system is developed with adequate controls and security)

1. True or False: IT General Controls include change management controls to ensure that changes are properly authorized and tested.

Answer: True

Match the Column Questions

Column A                                        Column B

1. IT General Controls                                a) Ensure accuracy and completeness of data

2. IT Application Controls                         b) Ensure availability and integrity of IT systems

3. IT Risk Management                             c) Identify, assess, and mitigate IT-related risks

4. IT Security Awareness Training             d) Ensure employees understand IT security importance

5. System Development Life Cycle Audit  e) Ensure system developed with adequate controls and security

Answers:

1. b) Ensure availability and integrity of IT systems

2. a) Ensure accuracy and completeness of data

3. c) Identify, assess, and mitigate IT-related risks

4. d) Ensure employees understand IT security importance

5. e) Ensure system developed with adequate controls and security

Column A                                        Column B

1. Backup and Recovery Controls                a) Prevent unauthorized access to data

2. Change Management Controls                 b) Ensure changes properly authorized and tested

3. Data Validation Controls                          c) Ensure accuracy and completeness of data

4. Access Controls                                       d) Ensure availability and integrity of IT systems

5. IT Security Controls                               e) Protect against unauthorized access or malicious attacks

Answers:

1. d) Ensure availability and integrity of IT systems

2. b) Ensure changes properly authorized and tested

3. c) Ensure accuracy and completeness of data

4. a) Prevent unauthorized access to data

5. e) Protect against unauthorized access or malicious attacks

Column A                                        Column B

1. System Development Life Cycle              a) Ensure system developed with adequate controls and security

2. IT Risk Assessment                                  b) Identify, assess, and mitigate IT-related risks

3. IT Security Awareness Training               c) Ensure employees understand IT security importance

4. IT General Controls                                 d) Ensure availability and integrity of IT systems

5. IT Application Controls                          e) Ensure accuracy and completeness of data

Answers:

1. a) Ensure system developed with adequate controls and security

2. b) Identify, assess, and mitigate IT-related risks

3. c) Ensure employees understand IT security importance

4. d) Ensure availability and integrity of IT systems

5. e) Ensure accuracy and completeness of data

Column A                                        Column B

1. IT Security Controls                          a) Protect against unauthorized access or malicious attacks

2. Data Backup and Recovery Controls             b) Ensure availability and integrity of IT systems

3. Change Management Controls                       c) Ensure changes properly authorized and tested

4. IT Risk Management                                      d) Identify, assess, and mitigate IT-related risks

5. System Development Life Cycle Audit          e) Ensure system developed with adequate controls and security

Answers:

1. a) Protect against unauthorized access or malicious attacks

2. b) Ensure availability and integrity of IT systems

3. c) Ensure changes properly authorized and tested

4. d) Identify, assess, and mitigate IT-related risks

5. e) Ensure system developed with adequate controls and security