CGA Information Technology & Systems Flashcards
6 cards from real CGA practice questions. Tap to flip, then mark Knew It or Still Learning — missed cards come back until you master them.
Read the first 6 CGA Information Technology & Systems flashcards as text
Which cloud computing model delivers software applications over the internet on a subscription basis?
Answer: Software as a Service (SaaS)
SaaS delivers fully functional applications via the internet, eliminating the need for local installation and maintenance.
What is the primary purpose of an IT disaster recovery plan (DRP)?
Answer: To restore IT systems and data after a disruptive event
A DRP specifies procedures to restore IT infrastructure, systems, and data to operational status following a disaster or major failure.
Which of the following is an example of a detective IT control?
Answer: System log review that identifies unusual access patterns
Log reviews detect problems that have already occurred, making them detective controls rather than preventive ones.
In the context of IT governance, the COBIT framework primarily helps organizations:
Answer: Align IT strategy with business objectives and manage IT risks
COBIT (Control Objectives for Information and Related Technologies) provides a framework for IT governance, aligning technology with business goals and managing IT-related risks.
When auditing through the computer, the auditor:
Answer: Tests the application controls and logic within the computer system
Auditing through the computer involves testing the actual processing logic and controls within the system, rather than just relying on system output.
Which control prevents a programmer from making unauthorized changes to live production code?
Answer: Change management and version control procedures
Change management procedures require formal approval, testing, and documentation before code changes are moved to production, preventing unauthorized modifications.