Reference no: EM132722370

Problem 1: Which of the following is the most source documents within the data processing cycle?

A. Paper

B. Scan files

C. Fax screen

D. All of the above

Problem 2: Which type of security errors and fraud is circumstance within the framework for audit of computer security?

A. Unauthorized program code

B. Inadvertent programming errors

C. Failure to properly correct errors flagged by data editing procedures

D. Unauthorized access to programs, data files; or disclosure of confidential data

Problem 3: What is the basic function performed by an AIS:

A. Capture transaction data on source documents

B. Post data from journals to ledgers, which sort data by account type

C. Record transaction data in journals, which present a chronological record of what occurred

D. All of the above

Problem 4: How should we determine type of control procedures under the framework for audit of computer processing controls?

A. Use of turnaround documents

B. Use of file labels and write-control mechanisms

C. Use of file change listings and summaries prepared for user department review

D. None of the above