acc403 Quiz 6 - Question 1 2 out of 2 points An internal...

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Question 1
2 out of 2 points
An internal control deficiency occurs when computer personnel:
Answer
Selected Answer:
Correct Answer:
originate changes in customer master files.
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Question 2
2 out of 2 points
The most important output control is:
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Selected Answer:
Correct
Answer:
review of data for reasonableness by someone who knows what the output
should look like.
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Question 3
2 out of 2 points
When 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.
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Question 4
2 out of 2 points
A ________ 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: librarian
Correct Answer:
librarian
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Question 5
2 out of 2 points
The approach to auditing where the auditor does not test automated controls to reduce assessed
control risk is called:
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Selected Answer:
Correct Answer:
auditing around the computer.
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Question 6
2 out of 2 points
In an IT system, automated equipment controls or hardware controls are designed to:
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Selected Answer:
Correct Answer:
detect and control errors arising from the use of equipment.
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Question 7
2 out of 2 points
Which of the following tests determines that every field in a record has been completed?