One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:

• A.Program versions are synchronized across the network.
• B.Emergency move procedures are documented and followed.
• C.Appropriate users are involved in program change testing.
• D.Movement from the test library to the production library is controlled.

Comment: *

Name: *

Email: *

Verification: *

An employee's mobile device used for work was stolen in a home burglary.
Which control, if already implemented by the organization, would best prevent unauthorized access to organizational data stored on the employee's device?

• A.Access control via swipe pattern authentication.
• B.Access control via security question authentication.
• C.Access control via biometric authentication.
• D.Access control via passcode authentication.

Comment: *

Name: *

Email: *

Verification: *

Which of the following COSO internal control framework components encompasses establishing structures, reporting lines, authorities, and responsibilities?

• A.Control activities.
• B.Monitoring.
• C.Control environment.
• D.Information and communication.

Comment: *

Name: *

Email: *

Verification: *

An organization has an agreement with a third-party vendor to have a fully operational facility, duplicate of the original site and configured to the organization's needs, in order to quickly recover operational capability in the event of a disaster.
Which of the following best describes this approach to disaster recovery planning?

• A.Outsourced recovery plan.
• B.Storage area network recovery plan.
• C.Cold recovery plan.
• D.Hot recovery plan.

Comment: *

Name: *

Email: *

Verification: *

Which of the following is a likely result of outsourcing?

• A.Increased importance of market strategy.
• B.Decreased sensitivity to government regulation.
• C.Decreased focus on costs.
• D.Increased dependence on suppliers.

Comment: *

Name: *

Email: *

Verification: *