内容来源于：法宣在线题库（http://www.gongxuke.net/）

Whichofthefollowingisapersonwhoentersdataorusestheinformationprocessedbyasystem?

A、NetworkAdministrator.

B、User.

C、SoftwareDeveloper.

D、HardwareTechnician.

正确答案：公需科目题库搜索

答案解析：CPA-03470ExplanationChoice”b”iscorrect.Usersareanyworkerswhoenterdataintoasystemorwhousetheinformationprocessedbythesystem.Userscouldbesecretaries,administrators,accountants,auditors,CEOs,andsoon.Choi

Tomaintaineffectivesegregationofdutieswithintheinformationtechnologyfunction,anapplicationprogrammershouldhavewhichofthefollowingresponsibilities?

A、orrectdetecteddataentryerrorsforthecashdisbursementsystem.

B、Maintaincustodyofthebillingprogramcodeanditsdocumentation.

C、odeapprovedchangestoapayrollprogram.

D、Modifyandadaptoperatingsystemsoftware.

正确答案：公需科目题库搜索,题库助理薇信（go2learn_net）

答案解析：CPA-05777ExplanationChoice”c”iscorrect.Anapplicationprogrammerwouldhavetheresponsibilitytocodeapprovedchangestoapayrollprogram.Apayrollprogramisanapplicationprogram.Notethatthechangeshavebeenpreviousl

JoseParaisanapplicationprogrammeremployedbythelawfirmofAm,Bulance,&Chasr.AB&Cisarelativelysmallfirmwithasmallnumberofapplicationprogrammersforitsmainframecomputersystem,soJosealsoactsasthesystemprogra

A、SinceJosealreadyhaswriteaccesstoapplicationprogramsinhisfunctionasapplicationprogrammer,hisfunctionassystemprogrammerwillmorethanlikelyprovidehimnoadditionalaccess.

B、SinceJoseisthesystemprogrammer,Josecanmorethanlikelyoverrideanysystemsecurityandprovidehimselfwithunlimitedaccesstoapplicationprogramsanddata.

C、&C’saccountingsystemlogsallaccessattemptstoapplicationprograms.ThisfeatureisacompensatingstrengthfortheweaknessthatJoseisbothanapplicationprogrammerandasystemprogrammerandwillprovidesufficientsecurit

D、&C’saccountingsystemlogsalltransactionsthatareentered.ThisfeatureisacompensatingstrengthfortheweaknessthatJoseisbothanapplicationprogrammerandasystemprogrammerandwillprovidesufficientsecurity.

正确答案：公需科目题库搜索

答案解析：CPA-05172ExplanationChoice”b”iscorrect.SinceJoseisthesystemprogrammer,hecanmorethanlikelyoverrideanysystemsecurityandprovidehimselfwithunlimitedaccesstoapplicationprogramsanddataandwouldlikelybeableto

Reviewoftheauditlogisanexampleofwhichofthefollowingtypesofsecuritycontrol?

A、Preventive.

B、Governance.

C、orrective.

D、etective.

正确答案：公需科目题库搜索

答案解析：CPA-07114ExplanationChoice”d”iscorrect.Auditlogsaredetectivesecuritycontrols.Theyaregenerallychronologicalrecordsthatprovidedocumentaryevidenceofthesequenceofactivitiesthatcanbeusedtodetecterrorsorirr

Whichofthefollowingstatementsis/arecorrectwithrespecttosegregationofdutiesinanITenvironment?

A、Ingeneral,segregationofdutiesisdefinedasdividingresponsibilitiesfordifferentportionsofatransaction(authorization,recording,andcustody)amongseveraldifferentpeopleordepartments.

B、SegregationofdutiesinanITenvironmentnormallyrevolvesaroundgrantingand/orrestrictingaccesstoproductionprogramsandtoproductiondata.

C、llofthestatementsarecorrect.

D、TheITdepartmentisasupportgroupandnormallydoesnotinitiateorauthorizetransactions.

正确答案：公需科目题库搜索

答案解析：CPA-05174ExplanationChoice”c”iscorrect.Allofthestatementsarecorrect.TheITdepartmentisasupportgroupandnormallydoesnotinitiateorauthorizetransactions.Whenitdoesinitiateorauthorizetransactions,thosetrans

Allofthefollowingareexamplesofadecisionsupportsystem(DSS)exceptfora:

A、inancialmodelingapplication.

B、Sensitivityanalysisapplication.

C、atabasequeryapplication.

D、Transactionprocessingsystem.

正确答案：公需科目题库搜索

答案解析：CPA-03486ExplanationChoice”d”iscorrect.Decisionsupportsystems(DSS)arecomputer-basedinformationsystemsthatprovideinteractivesupporttomanagersorothersduringthedecision-makingprocess.Transactionprocessin

Whichoneofthefollowingstatementsaboutanexecutiveinformationsystem(EIS)isincorrect?TheEIS:

A、Isdesignedtoacceptdatafrommanydifferentsources;tocombine,integrate,andsummarizethedata;andtodisplaythisdatainaformatthatiseasytounderstandanduse.

B、Providestopexecutiveswithimmediateandeasyaccesstoinformationinahighlyinteractiveformat.

C、Islikelytobeoneofthemostwidelyusedandthelargestoftheinformationsubsystemsinabusinessorganization.

D、Helpsexecutivesmonitorbusinessconditionsingeneralandassistsinstrategicplanningtocontrolandoperatethecompany.

正确答案：公需科目题库搜索

答案解析：CPA-03491ExplanationChoice”c”iscorrect.AnEISprovidesstrategicinformationtailoredtotheneedsoftopmanagement.Itisnotwidelyusedthroughoutanorganization.Choices”b”,”d”,and”a”areincorrect.Allofthesearechara

Whichofthefollowingstatementsbestdescribestheimportanceofsegregationofduties?

A、Goodinternalcontrolrequiresthatnosingleemployeebegiventoomuchresponsibilityoverbusinesstransactionsorprocesses.Anemployeeshouldnotbeinapositiontocommitandconcealfraud.

B、WithintheITdepartment,thedutiesofsystemanalysts,computerprogrammers,computeroperators,andsecurityadministratorsshouldallbetheresponsibilityofoneindividual.

C、Segregationofdutiesisdefinedasdividingresponsibilitiesfordifferentportionsofatransaction(authorization,recording,andcustody)forthoseemployeeswhoareonprobation.

D、Theobjectiveistoencourageanyonepersonfromhavingtotalcontroloverallaspectsofthetransaction.

正确答案：公需科目题库搜索

答案解析：CPA-06445ExplanationChoice”a”iscorrect.Segregationofincompatibledutiesservestopreventanddetecterrorsorirregularities.Choice”b”isincorrect.WithintheITdepartment,thedutiesofsystemanalysts,computerprogra

WhichofthefollowingistheresponsibilityofanMISsteeringcommittee?

A、steeringcommitteemustdevelopclearspecifications.Beforethirdpartiesbidonaproject,clearspecificationsmustbedeveloped,includingexactdescriptionsanddefinitionsofthesystem,explicitdeadlines,andpreciseaccep

B、SteeringcommitteemustassesstheoperationsofITusingsystemperformancemeasurements.Commonmeasurementsinclude:throughput(outputperunitoftime),utilization(percentageoftimethesystemisbeingproductivelyused),a

C、steeringcommitteeshouldbeformedtoguideandoverseesystemsdevelopmentandacquisition.

D、steeringcommitteeplanshowshowaprojectwillbecompleted,includingthemodulesortaskstobeperformedandwhowillperformthem,thedatestheyshouldbecompleted,andprojectcosts.

正确答案：公需科目题库搜索,继续教育助手微xin【xzs9529】

答案解析：CPA-06442ExplanationChoice”c”iscorrect.Asteeringcommitteehasbroadobjectivesthatincludetheoversightofsystemsdevelopmentandacquisitionafteranassessmentofdataproceedingneeds.Choice”d”isincorrect.ITprojec

Afast-growingservicecompanyisdevelopingitsinformationtechnologyinternally.Whatisthefirststepinthecompany’ssystemsdevelopmentlifecycle?

A、nalysis.

B、esign.

C、Testing.

D、Implementation.

正确答案：公需科目题库搜索

答案解析：CPA-05864ExplanationChoice”a”iscorrect.Systemsanalysisisthefirststepinthesystemsdevelopmentlifecycle.Choice”d”isincorrect.Implementationistheactualinstallationanduseofthesystem.Itoccursneartheendofthe