Why auditing of computer-based information systems focuses

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Reference no: EM132697687

Problem 1: Which of the following is a reason why auditing of computer-based information systems focuses on the concepts and techniques used in auditing an AIS?

A. To provide information useful for decision making

B. To provide adequate controls to ensure that data are recorded and processed accurately

C. To ascertain the degree of correspondence between those assertions and established criteria

D. None of the above

Problem 2: What is lapping?

A. The perpetrator steals cash received from customer A to pay its accounts receivable.

B. The perpetrator deposits a check from bank A to bank B and then withdraws the money.

C. The perpetrator deposits a check from bank C to bank A before his check to bank B clears.

D. None of the above

Problem 3: A __________ graphically describes the flow of data within an organization.

A. Context diagram

B. Data flow diagram

C. Program flowcharts

D. Document flowcharts

Reference no: EM132697687

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