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Strayer BUS 599 Quiz Week 6 (2014)




Question;? 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


Paper#40557 | Written in 18-Jul-2015

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