Do You Know About Information Technology General Controls? Trivia Quiz

10 Questions | Total Attempts: 101

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Do You Know About Information Technology General Controls? Trivia Quiz

Do You Know About Information Technology General Controls? Information is stored at a central point in most companies, and if the information is not secure, there is a lot that can go wrong. Do you know some of the controls put in place to secure information systems? Take this test to find out how to control some that are lacking!


Questions and Answers
  • 1. 
    The IT Handbook is also referred to as:
    • A. 

      12MONS

    • B. 

      Intro to IT

    • C. 

      SOP8-37

    • D. 

      A security control

  • 2. 
    How many key ITGC control documents are there?
    • A. 

      4

    • B. 

      5

    • C. 

      6

    • D. 

      8

  • 3. 
    Where are our key IT control documents stored?
    • A. 

      Agile

    • B. 

      SharePoint

    • C. 

      Cloud

    • D. 

      HR

  • 4. 
    Our control documents apply to employees but not to contractors or consultants.
    • A. 

      True

    • B. 

      False

  • 5. 
    What is the minimum number of characters required for a user password?
    • A. 

      7

    • B. 

      8

    • C. 

      6

    • D. 

      5

  • 6. 
    Which of the following is not one of the four phases in the IT Project Management (PM) process?
    • A. 

      Discovery

    • B. 

      Planning

    • C. 

      Deployment

    • D. 

      Closure

  • 7. 
    Which one of the following is not an example of an IT Operation Control?
    • A. 

      Help Desk

    • B. 

      Information Backup

    • C. 

      Business Continuity / Disaster Recovery

    • D. 

      P.A.R.C.

  • 8. 
    "Review of User Access Rights" is an example of what type of control?
    • A. 

      IT Operations

    • B. 

      Change Management

    • C. 

      Information Security

    • D. 

      Project Controls

  • 9. 
    Approving changes to the production environment is part of the IT Change Management Controls process.
    • A. 

      True

    • B. 

      False

  • 10. 
    IT Control Documents are BROAD IN SCOPE and have a LOW FREQUENCY OF CHANGE.
    • A. 

      True

    • B. 

      False

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