Reference no: EM132697716
Problem 1: A major advantage of database systems over file-oriented systems is that:
A. The database systems operate only the logical view of data
B. The database systems operate only the physical view of data
C. The database systems separate the logical and physical view of data
D. The database systems match the logical and physical view of data
Problem 2: 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 3: 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
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