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IT General Controls

Authored by Jeroen Verheecke

Computers

1st Grade

Used 4+ times

IT General Controls
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18 questions

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1.

MULTIPLE SELECT QUESTION

1 min • 1 pt

What are IT General Controls (ITGC)?

A. IT General Controls are controls that apply to all systems components, processes and data for an organisation

B. IT General Controls are controls that only apply to the logical access of a system for an organisation

C. IT General Controls are controls only performed centrally for all applications

2.

MULTIPLE SELECT QUESTION

1 min • 1 pt

What are the objectives of IT General Controls?

A. To ensure compliance with our Auditing Standards

B. To ensure the proper development and implementation of applications as well as the integrity of programs data files and computer operations

C. To ensure the proper development and implementation of applications as well as the integrity of programs data files and computer operations

3.

MULTIPLE SELECT QUESTION

1 min • 1 pt

What is the scope of IT General Controls?

A. Segregation of Duties, Physical Security, Logical access controls, Change controls, Backup & continuity, IT operations

B. Physical Security, Logical access controls, Change controls, Backup & continuity, IT operations

C. Application mapping and data flows

D. Physical Security, Logical access controls, Change controls, Backup & continuity, IT operations, SOC reports

4.

MULTIPLE SELECT QUESTION

1 min • 1 pt

Examples of risk mitigation are:

A. Identification of compensating controls

B. New sampling

C. Increase of tests, i.e. Journal entry testing

5.

MULTIPLE SELECT QUESTION

1 min • 1 pt

What are the consequences of an unmitigated deficiency having a potential impact on the Financial Statement?

A. No reliance on the IT Environment

B. No reliance on the IT Application Controls

C. Not able to perform Data Analytics

6.

MULTIPLE SELECT QUESTION

1 min • 1 pt

What is a SOC report?

A. A Service Organisation Control Report

B. A Service Operations Control Report

C.A Specific Operation Centre Report

7.

MULTIPLE SELECT QUESTION

1 min • 1 pt

According to the MAM, what is the scope of IT General Controls for Backup & Continuity?

A. There is no specific scope

B. ​Out of a total of five tests in the Backup & Continuity area, the first test regarding the Backup Strategy is mandatory whatever the Client sector. The 4 other tests are mandatory for Financial services and Retail activities when the risk profile is high.

C. Full tests of the Backup & Continuity area is mandatory whatever the sector and the risk assessment

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