Tutorial_7 - Tutorial 7 A: Multiple Choice Questions 1....

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Tutorial 7 A: Multiple Choice Questions 1. Which of the following client IT systems can generally be audited without examining or directly testing the computer programs of the system? (a) a system that performs relatively uncomplicated processes and produces detailed output (b) a system that affects number of essential master files and produces a limited output (c) a system that updates a few essential master files and produces non printed output other than final balances (d) a system that performs relatively complicated processing and produces very little detailed output 2. Which of the following is true of generalised audit software programs? (a) They can be used only in auditing online computer systems (b) They can be used on any computer without modification (c) They can have their own characteristics that the auditor must consider carefully before using in a given situation (d) They enable the auditor to perform all manual compliance test procedures less expensively 3. Assume that an auditor estimates that 10000 cheques were issued during the
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Tutorial_7 - Tutorial 7 A: Multiple Choice Questions 1....

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