A business generally bases its IT and IS control on all of the following concepts except:
A) Control is a process that is handled only in the IT Department.
B) Control influences how people behave at work.
C) Control can provide only reasonable, not absolute, assurance of achieving objectives.
D) Control is a process that runs throughout the organization.
E) Control ensures safety of data and information.
Correct Answer:
Verified
Q79: _ controls prevent scope creep and cost
Q80: Your student number is an example of
Q81: _ can confirm that the application is
Q82: Functions while necessary, do not add value
Q83: Organizational stakeholders may be:
A) internal personnel
B) government
Q85: Supervisory review in the internal control process
Q86: Information Technology Infrastructure Library (ITIL):
A) is a
Q87: Which type of control aims to stop
Q88: Which control can help detect fraudulent actions?
A)
Q89: DRP stands for:
A) Data Recovery Position
B) Disaster
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