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Problem 1. Which of the following would lessen internal control in a computer system?
a. The computer librarian maintains custody of computer program instructions and detailed listings.
b. Computer operators have access to operator instructions detailed program listings.
c. The control group is solely responsible for the distribution of all computer output.
d. Computer programmers write and debug programs which perform routines designed by the systems analyst.
Problem 2. Which of the following computer documentation would an auditor likely utilize in obtaining an understanding of the internal control system?
a. Systems flowcharts.
b. Record counts.
c. Program listings.
d. Record layouts.
Problem 3. To obtain evidential matter about control risk, an auditor selects tests from a variety of techniques, including
a. analysis.
b. confirmations.
c. reprocessing.
d. comparison.
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