2016/8/20

ReviewTestSubmission:Week3ReviewQuestionsAYN443...(QUTBlackboard)

ReviewTestSubmission:Week3ReviewQuestions
User

AarynZhang

Unit

ElectronicCommerceCycles

Test

Week3ReviewQuestions

Started

20/08/1612:51PM

Submitted

20/08/1612:54PM

Status

NeedsGrading

AttemptScore

Gradenotavailable.

TimeElapsed

2minutes

ResultsDisplayed AllAnswers,SubmittedAnswers,CorrectAnswers

Question1

10outof10points

Adatabasemanagementactsastheinterfacebetweentheusersandthedatabase.
SelectedAnswer:

True

Answers:

True
False

Question2

10outof10points

Thecontrolsinfluenceorrestraintheactivitiesofasystem.
SelectedAnswer:

True

Answers:

True
False

Question3

10outof10points

Theinternalcontrolsprovidea[a]levelofassurancethatanorganisation'sspecificobjectiveswillbe
achieved.
SelectedAnswer:

reasonable

CorrectAnswer:
EvaluationMethod

CorrectAnswer

ExactMatch

CaseSensitivity

reasonable

Question4

10outof10points

Whichofthefollowingisnotanexampleofageneralcontrol?
SelectedAnswer:
Answers:

C.ValidationMasksinDataEntryFields
A.TheuseofSmartCards
B.FencedPremises
C.ValidationMasksinDataEntryFields
D.SeparationofDuties

Question5
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2016/8/20

ReviewTestSubmission:Week3ReviewQuestionsAYN443...(QUTBlackboard)

Question5

10outof10points

ExpectedLossisaproductof[a]and[b]
SpecifiedAnswerfor:a

likelihood

SpecifiedAnswerfor:b

impact

CorrectAnswersfor:a
EvaluationMethod

CorrectAnswer

ExactMatch

CaseSensitivity

Likelihood

CorrectAnswersfor:b
EvaluationMethod

CorrectAnswer

ExactMatch

CaseSensitivity

Impact

Question6

10outof10points

Whatelementrelatingtoriskhasmonetary($$)implications?
B.Exposure

SelectedAnswer:
Answers:

A.Threat
B.Exposure
C.Liklihood
D.Adversity

Question7

10outof10points

ConsistentwiththeRiskMatrix,whicheventpossesthegreatestrisktotoday'ssystems,includingthe
AccountingInformationSystems?
SelectedAnswer:

A.Virus/Worm/Trojan

Answers:

A.Virus/Worm/Trojan
B.Burglary
C.IntentionalDeletion
D.ActsofTerrorism

Question8

10outof10points

Threetypesofcontrolsare[a]controls,[b]controls,and[c]controls.
SpecifiedAnswerfor:a

preventive

SpecifiedAnswerfor:b

detective

SpecifiedAnswerfor:c

corrective

CorrectAnswersfor:a
EvaluationMethod
ExactMatch

CorrectAnswer

CaseSensitivity

Preventive

CorrectAnswersfor:b
EvaluationMethod

CorrectAnswer

CaseSensitivity

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ReviewTestSubmission:Week3ReviewQuestionsAYN443...(QUTBlackboard)

ExactMatch

Detective

CorrectAnswersfor:c
EvaluationMethod

CorrectAnswer

ExactMatch

CaseSensitivity

Corrective

Question9

10outof10points

Whichtypeofcontrolisproactivecontrol?
C.Preventive

SelectedAnswer:
Answers:

A.Corrective
B.Detective
C.Preventive
D.NoneoftheAbove

Question10

NeedsGrading

Internalcontrolisaprocessimplementedtoprovideareasonablelevelofassurance(notabsolute)
thattheorganisationsfollowingspecificobjectiveswillbeachieved:

SelectedAnswer: safeguardingassets

maintainingadequaterecords
providingaccurateandreliableinformation(minimiseerrorsandfraud)
promotingandimproveefficiency
encouragingadherencetomanagementpolicy
complyingwithapplicablelawsandregulations
CorrectAnswer:

safeguardingassets

maintainingadequaterecords
providingaccurateandreliableinformation(minimiseerrorsandfraud)
promotingandimproveefficiency
encouragingadherencetomanagementpolicy
complyingwithapplicablelawsandregulations

Saturday,20August201612:54:28PMAEST

OK

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