Question

QUESTION 1

1. 1. Transactional data that can be entered and coded into the correct account is contained in:

   		a. the chart of accounts
   		b. AIS.
   		c. cloud computing
   		d. transactional data center

16 points   

QUESTION 2

1. 2. ______ are not a replacement for databases that process transactions, but serve as a compliment by supporting decision making:

   		a. MS access relational database
   		b. data warehouse
   		c. manual entry data collections
   		d. query storage

14 points   

QUESTION 3

1. 3. _________ are a motivator of misappropriation frauds by employees:

   		a. low forgiveness matters
   		b. pressures
   		c. low cyber intelligence
   		d. war rocketings

14 points   

QUESTION 4

1. 4. the action that hackers will take advantage of stealing information from a vulnerability in software until a patch is developed by the software company, relates to _______:

   		a. software accounting failures
   		b. fraud triangle
   		c. zero-day attacks
   		d. shoulder surfing

14 points   

QUESTION 5

1. 5. which is not a reason for obtaining the CITP certification:

   		a. affirms value as an IT specialist
   		b. enables holder to meet other CITPs.
   		c. helps accountants understand non-financial audit processes
   		d. helps open doors for technology-related roles

14 points   

QUESTION 6

1. 6. An advantages from a ERP centralized database is

   		a. minimizes cost savings by implementation
   		b. helps managers prioritize inventory control systems
   		c. minimizes data fraud by providing hack-free information
   		d. customer service improvement from quick access of orders

14 points   

QUESTION 7

1. 7. Each element of data within the database, a dictionary record describes it:

   		a. conceptual design
   		b. data dictionary
   		c. database record description
   		d. internet search

Answer 1

1. Transactional data that can be entered and coded into the correct account is contained in AIS.
2. Data Warehouse are not a replacement for databases that process transactions, but serve as a compliment by supporting decision making.
3. Pressures are a motivators of misappropriation frauds by employees.
4. The action that hackers will take advantage of stealing information from a vulnerability in software until a patch is developed by the software company, relates to Zero-Day Attacks.
5. The reason for not obtaining the CITP certifications is helping accountants understand non-financial audit processes.
6. An advantage form a ERP centralized database is minimizing data fraud by providing hack-free information.
7. Each element of data within the database is described by data dictionary.