CGA CGA Information Technology & Systems 2

Question 1

Which cloud computing model delivers software applications over the internet on a subscription basis?

Accepted Answer

Software as a Service (SaaS)

Answer

SaaS delivers fully functional applications via the internet, eliminating the need for local installation and maintenance.

Question 2

What is the primary purpose of an IT disaster recovery plan (DRP)?

Accepted Answer

To restore IT systems and data after a disruptive event

Answer

A DRP specifies procedures to restore IT infrastructure, systems, and data to operational status following a disaster or major failure.

Question 3

Which of the following is an example of a detective IT control?

Accepted Answer

System log review that identifies unusual access patterns

Answer

Log reviews detect problems that have already occurred, making them detective controls rather than preventive ones.

Question 4

In the context of IT governance, the COBIT framework primarily helps organizations:

Accepted Answer

Align IT strategy with business objectives and manage IT risks

Answer

COBIT (Control Objectives for Information and Related Technologies) provides a framework for IT governance, aligning technology with business goals and managing IT-related risks.

Question 5

When auditing through the computer, the auditor:

Accepted Answer

Tests the application controls and logic within the computer system

Answer

Auditing through the computer involves testing the actual processing logic and controls within the system, rather than just relying on system output.

(CGA) Certified General Accountant Practice Test

(CGA) Certified General Accountant Practice Test

CGA CGA Information Technology & Systems 2