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Business Process Controls Overview

A control matrix is a tool that assists in evaluating the control goals and recommended control plans of an information system. The purpose of security controls is to ensure that entity resources are protected from loss, destruction,disclosure, sale, or other misuse.

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8 views1 page

Business Process Controls Overview

A control matrix is a tool that assists in evaluating the control goals and recommended control plans of an information system. The purpose of security controls is to ensure that entity resources are protected from loss, destruction,disclosure, sale, or other misuse.

Uploaded by

aaludo
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Chapter 9Controlling Information Systems: Business Process Controls TRUE/FALSE 1.

Specifying control goals is the first step in building a control matrix. ANS: T 2. In the control matrix the M stands for present controls. ANS: F 3. A control matrix is a tool that assists in evaluating the control goals and recommended control plans of an information system. ANS: T 4. Control efficiency addresses whether the control goals are being achieved. ANS: F 5. Control effectivenessaddresses how individual control plans achieve multiple control goals. ANS: F 6. The purpose of security controls is to ensure that entity resources are protected from loss, destruction,disclosure, copying, sale, or other misuse. ANS: T 7. The following symbol represents a computer [Link]: F 8. The following symbol represents a manual [Link]: F

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