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3. Question No. 1 Which of the following IT controls includes protection for mainframe computers and workstations? A. Change management controls B. Physical and environmental controls. C. System software controls D. Organization and management controls Answer: C Question No. 2 Which of the following application controls checks the integrity of data entered into a business application? A. Input controls. B. Output controls C. Processing controls D. Integrity controls Answer: A Question No. 3 Data encryption is an example of which of the following controls? A. Application control. B. IT general control C. Data input control D. Data output control Answer: B Question No. 4 An organization has instituted a bring-your-own-device (BYOD) work environment Which of the following policies best addresses the increased risk to the organization's network incurred by this environment? A. Limit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data. B. Ensure that relevant access to key applications is strictly controlled through an approval and review process C. Institute detection and authentication controls for all devices used for network connectivity and data storage D. Use management software to scan and then prompt patch reminders when devices connect to the network Answer: D Question No. 5 Which of the following authentication controls combines what a user knows with the unique

4. characteristics of the user respectively? A. Voice recognition and token. B. Password and fingerprint. C. Fingerprint and voice recognition D. Password and token Answer: B

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