Reference no: EM132679245
Problem 1: Which of the following is the basic function within the scope of AIS?
A. To detect incorrect, incomplete or unauthorized input data
B. To review and evaluate the internal controls that protect the system
C. To provides auditors with a clear understanding of the errors and irregularities
D. To collect and store data about the organization's business activities and transactions efficiently and effectively
Problem 2: What is(are) the necessary condition(s) for fraud to occur?
A. An opportunity
B. A rationalization
C. A pressure or motive
D. All of the above
Problem 3: According to framework for audit of source data controls, tests of control audit procedures involves:
A. Observing procedures
B. Observing and evaluating file library operations
C. User interviews about involvement in systems design and implementation
D. Examination of samples of accounting source data for proper authorization
Problem 4: What are some inputs to the data dictionary?
A. Database designers
B. Reports useful to programmers
C. Lists of programs in which a data item is used
D. Changes in names, descriptions, or uses of existing data elements
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