An Audit Is an Important Part of Any Control System

question 105

Multiple Choice

An audit is an important part of any control system.Which of the following is not a question that would typically be asked as part of an information systems audit?

• A)Are there sufficient controls in the system? Which areas are not covered by controls?
• B)Are the controls effective and implemented properly?
• C)What is the ROI associated with system controls?
• D)Are there procedures to ensure reporting and corrective actions in case of violations of controls?

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Definitions:

Range

The difference between the highest and lowest values in a set of numbers, or the extent of variation.

Detected

Discovered or found out through careful observation, investigation, or the use of specialized equipment.

Methanogens

Microorganisms that produce methane as a metabolic byproduct in anoxic conditions.

Chemoautotrophs

Organisms that obtain energy by the oxidation of inorganic substances, such as hydrogen sulfide or ammonia, and use this energy to convert carbon dioxide into organic matter.