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IT General Controls

A modern office environment showcasing technology and data management with people collaborating over IT controls and frameworks.

Mastering IT General Controls Quiz

Test your knowledge on IT General Controls with this comprehensive quiz! Whether you're a seasoned professional or just starting in the field, this quiz will challenge your understanding of key concepts and frameworks.

In this quiz, you will cover:

ITGC fundamentals
COBIT framework elements
Access controls
Program change management

10 Questions2 MinutesCreated by AnalyzingData451

IT General Controls (ITGC) are controls that govern how technology is designed, implemented, and used in an organisation. The objectives of ITGCs are to ensure the integrity of the data and processes that the systems support.

True

False

Which of the following are not the areas of ITGC?

Program Development

Access to Program and Data

Application Controls

Computer Operations

As part of the COBIT 19 framework, _______________ addresses performance monitoring and conformance of IT with internal performance targets, internal control objectives and external requirements

Evaluate, Direct and Monitor (EDM)

Monitor, Evaluate and Assess (MEA)

Align, Plan and Organise (APO)

Build, Acquire and Implement (BAI)

__________________ treats the definition, acquisition and implementation of IT solutions and their integration in business processes.

Align, Plan and Organise (APO)

Deliver, Service and Support (DSS)

Evaluate, Direct and Monitor (EDM)

Build, Acquire and Implement (BAI)

Which of the following are categorised as Controls for Access to Program and Data? (Select all that apply)

Password Requirements

Backup procedures

Privileged Users

Segregation of Duties

How do we perform test of control for new joiners, resigned users and transferred users? (Select all that apply)

Validate if the access given is appropriate to job role

Verify if the access granted/revoked is appropriately authorised

Verify if the access is granted/revoked on timely basis

Which of the following are not categorised as controls for Program Change and Development?

Job Processing & Monitoring

Migration to Production Environment

Authorisation Testing Approval

Post Implementation Reviews

A test of control must be performed on change requests to include: (Select all that apply)

User Acceptance Testing (UAT) sign-off

Retention of change documents

Password requirements

Existence of separate environments for testing, QA and staging

Service management and service delivery includes the services provided based on business requirements such as:

Configuration Changes

User Access Requests

Data Migration

Incident & Problem Resolution

A walkthrough should be performed to understand the computer operations procedures below except:

Backup procedures

Migration to production environment

Incident management including incident escalation process

Monitoring of production environment to identify job failures

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