Information Technology Paper 12

1

Pirated software obtained through the Internet may lead to civil lawsuits or criminal prosecution. Of the following, which would reduce an organization’s risk in this area?
I. Maintain a log of all software purchases.
II. Audit individual computers to identify software on the computers.
III. Establish a corporate software policy.
IV. Provide original software diskettes to each user.






2

Good planning will help an organization restore computer operations after a processing outage. Good recovery planning should ensure that






3

In a large organization, the biggest risk in not having an adequately staffed information center help desk is






4

To properly control access to accounting database files, the database administrator should ensure that database system features are in place to permit






5

When evaluating internal control of an entity that processes sales transactions on the Internet, an auditor would be most concerned about the






6

Which of the following statements is correct concerning internal control in an electronic data interchange (EDI) system?






7

Which of the following statements is correct concerning the security of messages in an electronic data interchange (EDI) system?






8

Which of the following is an essential element of the audit trail in an electronic data interchange (EDI) system?






9

Which of the following is an essential element of the audit trail in an electronic data interchange (EDI) system?






10

Which of the following are essential elements of the audit trail in an electronic data interchange (EDI) system?






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