Automated Business Process – Test 3

Risks which have impact on different parts of the enterprise ?

Which of these sets tone of an organization, influencing the control consciousness of its people?

Ordering, production, finish goods & delivery are phase of _______ .

Which response take no action against risk due to a cost/benefit decision ?

Which of these measure, monitor and control activities related to business procedure system ?

Which is a foundation for how risk & control are viewed and addressed by entity’s people ?

Which are the actions established through policies and procedure that help to ensure that management directives to mitigate risk are carried out ?

Which Act provides the legal infrastructure for e-commerce in India ?

Which of these is an example of management process ?

All input Transaction data may not be accurate, complete and authorized is risk of ______.

Which type of assurance is provided by internal control?

By which process an employee becomes a member of the company’s workforce?

In which cyber-crime unsuspecting victims would use infected computers to make online transactions?

Which is the tactic that a business uses to automate processes to operate efficiently & effectively ?
OR
Which is a tradition of analyzing, documenting, optimizing & then automating business processes ?

All data and & programs could be lost if there is no longer backup in the event of disaster & Business could come to a standstill .

Which is not considered as inherent limitation under internal control?

At which stage the employee and supervisor workout long term carrier goals with company ?

In which cyber-crime homepage of site is replaced with a pornographic or defamatory page?

Which is not an objective of BPA?

50. There are how many types of business risk ?

Which shows the flow of data or information from one place to another place ?

Which include professional growth & training to prepare employee for more responsible position with company ?

In which cyber-crime involves fraudulently acquiring sensitive information through masquerading a site as trusted entity?

To ensure that data is only available to person who have right to see the same .

Which is not a type of business risk?

In Data flow diagrams process are identified to whom?

Following steps are involved in ______ .

i) Procuring, ii) Registering, iii) Adjusting, iv) Disposing

Which is the most coveted and important ‘Crown Jewel’ assets of company ?

To ensure that no un-authorized amendments can be made in data .

Which is the type of risk that would prevent an organization from accomplishing its objectives ?