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