final hints from prof

final hints from prof - (2 you should understand how...

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Focus primarily 5, 7, 8, 10, 11. 7: review the end-of-chapter key terms and know their definitions. Know the terminology related to different control frameworks. 11: MUST memorize the definitions of auditing and of internal auditing 11: understand the IS components and related audit objectives -- this is the main issue for the chapter. Examples of such topics are: (1) you should understand how data is stored and accessed in relational databases and other database management systems
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Unformatted text preview: (2) you should understand how technology can affect audit risk and audit procedures (3) you should know how to represent data flows, process flows, and internal controls using flowcharts, DFDs, entity relationship diagrams,and other graphic aids. You do NOT need to be an expert, but you do need to know the terminology. At • • 8 problems requiring short, written answers. 46 multiple choice questions. • few questions from 1-4; only on pervasive topics....
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