environment, and six employees have been granted access to various parts of the system in order to perform their jobs. Relative to the manual system, Morgan can expect to see
3. Which of the following statements is( are) true. I. A greater level of control is necessary in automated than manual systems. II. The uniformity of transaction processing is higher in automated than manual systems.
4. In COBIT, the process of identifying automated solutions falls within the ________ control process domain.
5. In COBIT, the process of reviewing system response time logs falls within the _______ control process domain.
6. In COBIT, the process of developing tactics to realize the strategic vision for IT falls within the _________ control process domain.
7. In COBIT, the process of ensuring security and continuous service falls within the _______ control process domain.
8. One important purpose of COBIT is to
9. Which of the following is true of enterprise resource planning( ERP) systems? I. The online analytical processing system( OLAP) provides data warehouse capabilities for the ERP system. II. The ability of an ERP system to provide an integrated view of transactions in all parts of the system is a function of the online transaction processing( OLTP) system.
10. An enterprise resource planning( ERP) system has which of the following advantages over multiple independent functional systems?
11. The fixed assets and related depreciation of a company are currently tracked on a password-protected spreadsheet. The information technology governance committee is designing a new