Reference no: EM13868085

Question 1:

A data entry input control in which the application software sums the first four digits of a customer number to calculate the value of the fifth digit and then compares the calculated number to the number typed in during data entry is an example of a

Question 2:

This batch processing data entry control sums a non-financial numeric field.

Question 3:

A facility that is pre-wired for necessary telecommunications and computer equipment, but doesn't have equipment installed, is known as a

Question 4:

When a computer system's files are automatically duplicated on a second data storage system as they are changed, the process is referred to as

Question 5:

This ensures that the input data will fit into the assigned field.

Question 6:

A copy of a database, master file, or software that will be retained indefinitely as a historical record is known as a(n)

Question 7:

A facility that contains all the computing equipment the organization needs to perform its essential business activities is known as a

Question 8:

What is the most effective way to ensure information system availability?

Question 9:

This batch processing data entry control sums the number of items in a batch.

Question 10:

When I enter a correct customer number, the data entry screen displays the customer name and address. This is an example of

Question 11:

This tests a numerical amount to ensure that it does not exceed a predetermined value.

Question 12:

This batch processing data entry control sums a field that contains dollar values.

Question 13:

This tests a numerical amount to ensure that it does not exceed a predetermined value nor fall below another predetermined value.

Question 14:

Data matching is an example of a(n)

Question 15:

This determines if all required data items have been entered.

Question 16:

The information systems audit objective that pertains to source data being processed into some form of output is known as

Question 17:

Auditing involves the

Question 18:

The purpose of ________ is to determine why, how, when, and who will perform the audit.

Question 19:

An auditor finds that employee absentee rates are significantly higher on Mondays and Fridays than on other work days. This is an example collecting audit evidence by

Question 20:

An auditor manually calculates accumulated depreciation on a delivery van and compares her calculation with accounting records. This is an example collecting audit evidence by

Question 21:

An auditor must be willing to accept some degree of risk that the audit conclusion is incorrect. Accordingly, the auditor's objective is to seek ________ that no material error exists in the information audited.

Question 22:

An expansion of a firm's operations to include production in Russia and China will have the effect of

Question 23:

The ________ audit is concerned with the economical and efficient use of resources and the accomplishment of established goals and objectives.

Question 24:

The ________ stage of the auditing process involves (among other things) the auditors observing the operating activities and having discussions with employees.

Question 25:

A system that employs various types of advanced technology has more ________ risk than traditional batch processing.

Question 26:

The evidence collection method that examines all supporting documents to determine the validity of a transaction is called

Question 27:

An auditor might use which of the following to convert data from several sources into a single common format?

Question 28:

The ________ to auditing provides auditors with a clear understanding of possible errors and irregularities and the related risks and exposures.

Question 29:

the ________ stage of an operational audit, the auditor measures the actual system against an ideal standard.

Question 30:

According to the risk-based auditing approach, when a control deficiency is identified, the auditor should inquire about