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3. An organization's IT governance committee has several important responsibilities. Which of the following is not normally such a responsibility? a. Aligning investments in IT
3. An organization's IT governance committee has several important responsibilities. Which of the following is not normally such a responsibility? a. Aligning investments in IT with business strategies. b. Overseeing changes to IT systems. c. Monitoring IT security procedures. d. Designing IT application-based controls. 4. If a sales transaction record was rejected during input because the customer account number entered was not listed in the customer Masterfile, the error was most likely detected by a: a. Completeness check. b. Limit check. c. Validity check. d. Reasonableness check. 5. The purpose of logical security controls is to: a. Restrict access to data. b. Limit access to hardware. c. Record processing results. d. Ensure complete and accurate processing of data
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