Multiple Choice 1 The COBIT control objective that addresses the threat of inval
ID: 3572719 • Letter: M
Question
Multiple Choice 1
The COBIT control objective that addresses the threat of invalid input is
a. DS 11.1
b. AC1
c. PC2
d. PO3
Multiple Choice 2
If an online file is damaged, the _____ can be used for reconstruction purposes.
a. transaction log
b. field check
c. hash total
d. record count
Multiple Choice 3
_____ protects records from errors that occur when two or more users attempt to update the same record
simultaneously.
a. Cross-footing balance test
b. Online processing controls
c. Concurrent update controls
d. Zero-balance test
Multiple Choice 4
The following COBIT control objective addresses the importance of locating and designing the rooms housing
mission-critical servers and databases.
a. DS B.5.0
b. DS 12.1
c. DS 12.3
d. DS 12.5
Multiple Choice 5
Full backups are time-consuming, so most organizations only do full backups _____ and supplement them with
_____ partial backups.
a. monthly; weekly
b. quarterly; monthly
c. annually; quarterly
d. weekly; daily
Explanation / Answer
1. a) DS 11.1
2. c) Hash total
Hash total is the method of making sure about the accuracy of processed data and comparing with the total original data..
3. b) Online Proccessing Controls
Zero-balance Test is the comparision of the debits with the credits related to control accounts.
4. d) DS 12.5
5. c) Annually;Quarterly
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