Which of the following is a systems software control?

• A.Restricting server room access to specific individuals
• B.Ensuring that ail user requirements are documented.
• C.Housing servers with sensitive software away from environmental hazards.
• D.Performing of intrusion testing on a regular basis

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Which of the following types of budgets will best provide the basis for evaluating the organization's performance?

• A.Budgeted income statement.
• B.Cash budget.
• C.Selling and administrative expense budget.
• D.Budgeted balance sheet.

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Which of the following statements best describes the frameworks set forth by the International Standards Organization?

• A.Globally accepted standards for industries and processes.
• B.Frameworks and guidance on enterprise risk management, internal control, and fraud deterrence.
• C.Bridging the gaps among control requirements, technical issues, and business risks.
• D.Practical guidance and benchmarks for all organizations that use information systems.

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Which of the following costs would be incurred in an inventory stockout?

• A.Lost sales, lost customers, and backorder.
• B.Lost sales, safety stock, and backorder.
• C.Lost customers, safety stock, and backorder.
• D.Lost sales, lost customers, and safety stock.

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An organization is considering the outsourcing of its business processes related to payroll and information technology functions. Which of the following is the most significant area of concern for management regarding this proposed agreement?

• A.Ensuring that payments to the vendor are appropriate and timely for the services delivered.
• B.Ensuring that the vendor has complete management control of the outsourced process.
• C.Ensuring that there are means of monitoring the effectiveness of the outsourced process.
• D.Ensuring that there are means of monitoring the efficiency of the outsourced process.

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