Question 1 2 out of 2 pointsAn internal control deficiency occurs when computer personnel:Answer Selected Answer:Correct Answer:originate changes in customer master files.Question 2 2 out of 2 pointsThe most important output control is:Answer Selected Answer:Correct Answer:review of data for reasonableness by someone who knows what the output should look like.Question 3 2 out of 2 pointsWhen the client changes the computer software:Answer Selected Answer:Correct Answer:and general controls are effective, the auditor can easily identify when software changes are made.Question 4 2 out of 2 pointsA ________ is responsible for controlling the use of computer programs, transaction files and other computer records and documentation and releases them to the operators only when authorized.Answer Selected
Answer:librarianCorrect Answer:librarianQuestion 5 2 out of 2 pointsThe approach to auditing where the auditor does not test automated controls to reduce assessed control risk is called:Answer Selected Answer:Correct Answer:auditing around the computer.Question 6 2 out of 2 pointsIn an IT system, automated equipment controls or hardware controls are designed to:Answer Selected Answer:Correct Answer:detect and control errors arising from the use of equipment.Question 7 2 out of 2 pointsWhich of the following tests determines that every field in a record has been completed?
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