CIS FIRST QUIZ (15/15)

1.
When using the carve-out method of subservice organization reporting the
service provider’s description of its system will include the services performed by
the subservice organization. (1 Point)

True

False
2.
Internal auditors are certified only as CIA not as CISA. (1 Point)

True

False
3.
RAID provides a graphical mapping of their redundant disk storage. (1 Point)

True

False
4.
SSAE 16 is an internationally recognized third-party attestation report designed
for service organizations. (1 Point)

True

False
5.
The second broad group of controls defined by the COSO framework is general
controls. (1 Point)

True true to d ko mahighlight sorry,, oki na

False

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 6.
Specific IT assets are unique to the organization and support its strategic
objectives. (1 Point)

True

False
7.
System development refers to making changes to program logic to accommodate
shifts in user needs over time. (1 Point)

True

False maintenance dapat

8.
Verification procedures are independent checks of the accounting system to
identify errors and misrepresentations.(1 Point)

True

False
9.
The corporate IT function could provide a help desk. (1 Point)

True

False
10.
Under the SOX’s provisions, the audit committee of an SEC reporting company is
entitled tosucj representation independently. (1 Point)

True

False
11.

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 The DDP environment poses a risk of compatible hardware and software among
end-user functions. (1 Point)

True

False
12.
The technology that has unleashed cloud computing is virtualization. (1 Point)

True

False
13.
The risk of programming errors and system failures increases directly with the
level of employee competence. (1 Point)

True

False | false Dapat. Incompetence nasa page 62 false nga to

14.
IT auditors concern themselves with analyzing the risks associated with
computerized information systems. (1 Point)

True

False
15.
ROC service provider offers a range of technical services to the clients.(1 Point)

True

False

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