• Question 1

A data entry input control in which the application software sums the first four digits of a customer number to calculate the value of the fifth digit and then compares the calculated number to the number typed in during data entry is an example of a

• Question 2

This batch processing data entry control sums a non-financial numeric field.

• Question 3

A facility that is pre-wired for necessary telecommunications and computer equipment, but doesn’t have equipment installed, is known as a

• Question 4

When a computer system’s files are automatically duplicated on a second data storage system as they are changed, the process is referred to as

• Question 5

This ensures that the input data will fit into the assigned field.

• Question 6

A copy of a database, master file, or software that will be retained indefinitely as a historical record is known as a(n)

• Question 7

A facility that contains all the computing equipment the organization needs to perform its essential business activities is known as a

• Question 8

What is the most effective way to ensure information system availability?

• Question 9

This batch processing data entry control sums the number of items in a batch.

• Question 10

When I enter a correct customer number, the data entry screen displays the customer name and address. This is an example of

• Question 11

This tests a numerical amount to ensure that it does not exceed a predetermined value.

• Question 12

This batch processing data entry control sums a field that contains dollar values.

• Question 13

This tests a numerical amount to ensure that it does not exceed a predetermined value nor fall below another predetermined value.

• Question 14

Data matching is an example of a(n)

• Question 15

This determines if all required data items have been entered.

• Question 16

The information systems audit objective that pertains to source data being processed into some form of output is known as

• Question 17

Auditing involves the

• Question 18

The purpose of ________ is to determine why, how, when, and who will perform the audit.

• Question 19

An auditor finds that employee absentee rates are significantly higher on Mondays and Fridays than on other work days. This is an example collecting audit evidence by

• Question 20

An auditor manually calculates accumulated depreciation on a delivery van and compares her calculation with accounting records. This is an example collecting audit evidence by

• Question 21

An auditor must be willing to accept some degree of risk that the audit conclusion is incorrect. Accordingly, the auditor’s objective is to seek ________ that no material error exists in the information audited.

• Question 22

An expansion of a firm’s operations to include production in Russia and China will have the effect of

• Question 23

The ________ audit is concerned with the economical and efficient use of resources and the accomplishment of established goals and objectives.

• Question 24

The ________ stage of the auditing process involves (among other things) the auditors observing the operating activities and having discussions with employees.

• Question 25

A system that employs various types of advanced technology has more ________ risk than traditional batch processing.

• Question 26

The evidence collection method that examines all supporting documents to determine the validity of a transaction is called

• Question 27

An auditor might use which of the following to convert data from several sources into a single common format?

• Question 28

The ________ to auditing provides auditors with a clear understanding of possible errors and irregularities and the related risks and exposures.

• Question 29

In the ________ stage of an operational audit, the auditor measures the actual system against an ideal standard.

• Question 30

According to the risk-based auditing approach, when a control deficiency is identified, the auditor should inquire about

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