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Question No. 1

Which of the following IT controls includes protection for mainframe computers and workstations?

A. Change management controlsB. Physical and environmental controls.C. System software controlsD. Organization and management controls

Answer: C

Question No. 2

Which of the following application controls checks the integrity of data entered into a businessapplication?

A. Input controls.B. Output controlsC. Processing controlsD. Integrity controls

Answer: A

Question No. 3

Data encryption is an example of which of the following controls?

A. Application control.B. IT general controlC. Data input controlD. Data output control

Answer: B

Question No. 4

An organization has instituted a bring-your-own-device (BYOD) work environment Which of thefollowing policies best addresses the increased risk to the organization's network incurred by thisenvironment?

A. Limit the use of the employee devices for personal use to mitigate the risk of exposure toorganizational data.B. Ensure that relevant access to key applications is strictly controlled through an approvaland review processC. Institute detection and authentication controls for all devices used for network connectivityand data storageD. Use management software to scan and then prompt patch reminders when devices connectto the network

Answer: D

Question No. 5

Which of the following authentication controls combines what a user knows with the unique

characteristics of the user respectively?

A. Voice recognition and token.B. Password and fingerprint.C. Fingerprint and voice recognitionD. Password and token

Answer: B