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:

Personal Space

Zone of space most often used for conversations with family and friends, ranging from 1½ to 4 feet between individuals.

Social Space

Zone of space most often used for group interactions, ranging from 4 to 12 feet between individuals.

Public Space

Zone of space most often used by public speakers or anyone speaking to many people, ranging beyond 12 feet from the individual.

Primary Indicators

The main or most significant signs or pieces of evidence that point to a specific condition, trend, or phenomenon.