Reference no: EM132722362
Problem 1: When performing an IS audit, auditors should ascertain that the following objectives are met:
A. Security; Program development; Program modifications; Processing; Computer data files
B. Program development and modifications; Processing; Source data; Computer data files
C. Computer data files; Security; Program development; Program modifications
D. Processing; Security; Program development and modifications; Source data; Computer data files
Problem 2: An __________ is something about which information is stored.
A. Entity
B. Interest
C. Attribute
D. None of the above
Problem 3: According to framework for audit of program development, which type of errors and fraud should be considered?
A. Unauthorized source data
B. Unauthorized program code
C. Destruction of stored data due to inadvertent errors
D. Introduction of errors into files or databases during updating
Problem 4: What is a flowchart?
A. It is a temporary or permanent repository of data.
B. It is the flow of data between processes, data stores and data sources and destinations.
C. It is an organization or individual that sends or receives data that they system uses or produces.
D. It is an analytical technique used to describe some aspect of an information system in a clear, concise, and logical manner.
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