Test Preparation on CA Intermediate Enterprise Information System and Strategic Management Test Series-5

Mr. X and Mr. Y are employees of XYZ Ltd. In the office during lunchtime when Mr. Y was not on his seat, Mr. X stole the pen drive of Mr. Y containing some confidential information. Under which of the following section of the Information Technology Act 2000, is Mr. X punishable?

In case the management of an organization XYZ anticipates that the impact and probability of occurrence of risk is very low, which risk management strategy shall then be followed by XYZ?

The success of any Business Process Automation (BPA) shall only be achieved when BPA ensures certain characteristics. Which of the following is not included in those characteristics?

Mr. Anil is working with XYZ Company that is in the process of adopting the Enterprise Resource Management (ERM) framework. He prepared a list of policies and procedures that need to be established and executed to ensure that the risk responses that management selected are effectively carried out. Which component of ERM is referred to here during this activity?

Mr. Amit is an auditor of a company XYZ Ltd. While evaluating controls over ERP systems, he had to audit the controls which were administered through the computer center/computer operations group and the built-in operating system controls. Which of the following controls are referred to here?