Questões de Concurso Público TCE-RJ 2022 para Analista de Controle Externo
Foram encontradas 20 questões
Ano: 2022
Banca:
CESPE / CEBRASPE
Órgão:
TCE-RJ
Prova:
CESPE / CEBRASPE - 2022 - TCE-RJ - Analista de Controle Externo |
Q1902709
Inglês
Texto associado
Information technology (IT) serves a critical role in state
operations. State agencies and higher education institutions are
increasingly reliant on the automated processing of information.
It is important that the IT applications that process information
have controls to ensure and protect the accuracy, integrity,
reliability, and confidentiality of the State’s information.
Due to the increased reliance on IT applications, a
significant portion of the audits the State Auditor’s Office (SAO)
performs include an IT component. Auditors select IT controls
for testing during an audit based on a risk assessment. The risk
assessment considers, among other factors, the objectives and
scope of the audit. Therefore, the SAO does not test all IT
controls in every audit, with the high-risk and high-impact
IT controls being tested more frequently. In addition, to
minimize security risks, the SAO does not publicly report
sensitive IT audit issues, in accordance with the Texas
Government Code, Section 552.139.
Texas state auditor’s office report. Internet: <sao.texas.gov> (adapted).
Judge the following item considering the text above and the vocabulary used in it.
It can be inferred from the text that the SAO keeps certain
issues secret to avoid endangering security.
Ano: 2022
Banca:
CESPE / CEBRASPE
Órgão:
TCE-RJ
Prova:
CESPE / CEBRASPE - 2022 - TCE-RJ - Analista de Controle Externo |
Q1902710
Inglês
Texto associado
Information technology (IT) serves a critical role in state
operations. State agencies and higher education institutions are
increasingly reliant on the automated processing of information.
It is important that the IT applications that process information
have controls to ensure and protect the accuracy, integrity,
reliability, and confidentiality of the State’s information.
Due to the increased reliance on IT applications, a
significant portion of the audits the State Auditor’s Office (SAO)
performs include an IT component. Auditors select IT controls
for testing during an audit based on a risk assessment. The risk
assessment considers, among other factors, the objectives and
scope of the audit. Therefore, the SAO does not test all IT
controls in every audit, with the high-risk and high-impact
IT controls being tested more frequently. In addition, to
minimize security risks, the SAO does not publicly report
sensitive IT audit issues, in accordance with the Texas
Government Code, Section 552.139.
Texas state auditor’s office report. Internet: <sao.texas.gov> (adapted).
Judge the following item considering the text above and the vocabulary used in it.
The word state has the same meaning in the first and in the
second sentences of the first paragraph.
Ano: 2022
Banca:
CESPE / CEBRASPE
Órgão:
TCE-RJ
Prova:
CESPE / CEBRASPE - 2022 - TCE-RJ - Analista de Controle Externo |
Q1902711
Inglês
Texto associado
Information technology (IT) serves a critical role in state
operations. State agencies and higher education institutions are
increasingly reliant on the automated processing of information.
It is important that the IT applications that process information
have controls to ensure and protect the accuracy, integrity,
reliability, and confidentiality of the State’s information.
Due to the increased reliance on IT applications, a
significant portion of the audits the State Auditor’s Office (SAO)
performs include an IT component. Auditors select IT controls
for testing during an audit based on a risk assessment. The risk
assessment considers, among other factors, the objectives and
scope of the audit. Therefore, the SAO does not test all IT
controls in every audit, with the high-risk and high-impact
IT controls being tested more frequently. In addition, to
minimize security risks, the SAO does not publicly report
sensitive IT audit issues, in accordance with the Texas
Government Code, Section 552.139.
Texas state auditor’s office report. Internet: <sao.texas.gov> (adapted).
Judge the following item considering the text above and the vocabulary used in it.
The word “reliant” (in the second sentence of the first
paragraph) could be correctly replaced by dependent
without any change in the meaning of the text.
Ano: 2022
Banca:
CESPE / CEBRASPE
Órgão:
TCE-RJ
Prova:
CESPE / CEBRASPE - 2022 - TCE-RJ - Analista de Controle Externo |
Q1902712
Inglês
Texto associado
Information technology (IT) serves a critical role in state
operations. State agencies and higher education institutions are
increasingly reliant on the automated processing of information.
It is important that the IT applications that process information
have controls to ensure and protect the accuracy, integrity,
reliability, and confidentiality of the State’s information.
Due to the increased reliance on IT applications, a
significant portion of the audits the State Auditor’s Office (SAO)
performs include an IT component. Auditors select IT controls
for testing during an audit based on a risk assessment. The risk
assessment considers, among other factors, the objectives and
scope of the audit. Therefore, the SAO does not test all IT
controls in every audit, with the high-risk and high-impact
IT controls being tested more frequently. In addition, to
minimize security risks, the SAO does not publicly report
sensitive IT audit issues, in accordance with the Texas
Government Code, Section 552.139.
Texas state auditor’s office report. Internet: <sao.texas.gov> (adapted).
Judge the following item considering the text above and the vocabulary used in it.
In the second paragraph, the word “audit” is synonymous
with audition.
Ano: 2022
Banca:
CESPE / CEBRASPE
Órgão:
TCE-RJ
Prova:
CESPE / CEBRASPE - 2022 - TCE-RJ - Analista de Controle Externo |
Q1902713
Inglês
Texto associado
Information technology (IT) serves a critical role in state
operations. State agencies and higher education institutions are
increasingly reliant on the automated processing of information.
It is important that the IT applications that process information
have controls to ensure and protect the accuracy, integrity,
reliability, and confidentiality of the State’s information.
Due to the increased reliance on IT applications, a
significant portion of the audits the State Auditor’s Office (SAO)
performs include an IT component. Auditors select IT controls
for testing during an audit based on a risk assessment. The risk
assessment considers, among other factors, the objectives and
scope of the audit. Therefore, the SAO does not test all IT
controls in every audit, with the high-risk and high-impact
IT controls being tested more frequently. In addition, to
minimize security risks, the SAO does not publicly report
sensitive IT audit issues, in accordance with the Texas
Government Code, Section 552.139.
Texas state auditor’s office report. Internet: <sao.texas.gov> (adapted).
Judge the following item considering the text above and the vocabulary used in it.
The word “Therefore” (in the fourth sentence of the second
paragraph) could be correctly replaced by Henceforth
without any change in the meaning of the text.