Reference no: EM132679283
Problem 1: 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 2: 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
Problem 3: No one knows for sure exactly how much companies lose to computer fraud. Why?
A. Most networks have a high level of security.
B. There is agreement on what computer fraud is.
C. Many computer frauds go detected, or reported.
D. Many Internet pages give instructions on how to perpetrate computer crimes.
Problem 4: The __________ represent(s) everything in the database as being stored in the form of tables.
A. Relations
B. Data model
C. Relational data model
D. None of the above