Do You Know About Information Technology General Controls? Trivia Quiz

10 Questions | Total Attempts: 78

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

      Agile

    • B. 

      SharePoint

    • C. 

      Cloud

    • D. 

      HR

  • 2. 
    IT Control Documents are BROAD IN SCOPE and have a LOW FREQUENCY OF CHANGE.
    • A. 

      True

    • B. 

      False

  • 3. 
    How many key ITGC control documents are there?
    • A. 

      4

    • B. 

      5

    • C. 

      6

    • D. 

      8

  • 4. 
    The IT Handbook is also referred to as:
    • A. 

      12MONS

    • B. 

      Intro to IT

    • C. 

      SOP8-37

    • D. 

      A security control

  • 5. 
    Our control documents apply to employees but not to contractors or consultants.
    • A. 

      True

    • B. 

      False

  • 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. 
    "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

  • 8. 
    What is the minimum number of characters required for a user password?
    • A. 

      7

    • B. 

      8

    • C. 

      6

    • D. 

      5

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

      True

    • B. 

      False

  • 10. 
    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.