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PeopleCert CSQA Exam - Topic 2 Question 1 Discussion

Internal control systems have two components. The first is_____________ ,and the second is the __________ within an individual business application
A) Environmental Controls, Transaction Processing Controls
B) Transaction Processing Controls, Environmental Controls
C) General Control, Environmental Control
D) Environmental Control, General Control

PeopleCert CSQA Exam - Topic 2 Question 1 Discussion

Actual exam question for PeopleCert's CSQA exam
Question #: 1
Topic #: 2
[All CSQA Questions]

Internal control systems have two components. The first is_____________ ,and the second is the __________ within an individual business application

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Suggested Answer: A

by Maryann at May 10, 2022, 12:29 AM

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Magdalene
8 months ago
Yup, A is correct!
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Dolores
8 months ago
Wait, are we sure about that? Sounds off to me.
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Alayna
8 months ago
Pretty sure it's A. Makes the most sense.
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Evette
8 months ago
I thought it was the other way around!
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Micheal
8 months ago
It's definitely Environmental Controls and Transaction Processing Controls.
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Delsie
8 months ago
I’m leaning towards option A, but I keep mixing up General Control and Transaction Processing Controls. This is tricky!
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Georgene
9 months ago
I remember practicing a question similar to this, and I think it was the other way around. Maybe it's Transaction Processing Controls first?
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Karl
9 months ago
I think the first component is Environmental Controls, but I'm not sure about the second one. It might be Transaction Processing Controls?
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Rolande
9 months ago
I feel like Environmental Controls are definitely one of them, but I can't recall the exact order. Did we cover General Control in class?
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Heike
9 months ago
Okay, let's think this through. Removing the groups is a good start, but what about the other unused resources like the IP addresses and network interfaces? We should probably look at those too.
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Mohammad
9 months ago
Okay, I've got a strategy for this. I'll eliminate the options that don't seem quite right, then choose the one that best matches the description of the VMTracer connection status.
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Malcolm
9 months ago
Okay, I think I've got this. The key is to identify the section that is not recommended to be included in the contract, based on the PDPC's model contract. I'll go through each option and see which one doesn't fit.
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Lauran
9 months ago
I feel pretty confident that surveys would be the most efficient way to assess the controls in this case. With 200 employees, it would be tough to do individual interviews or extensive observation. Surveys can reach everyone and provide valuable data efficiently.
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