Internal Auditing and Systems Controls Paper 8

1

In the organization of the information systems function, the most important segregation of duties is






2

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






3

Data input validation routines include






4

An accounting system identification code that uses a sum-of-digits check digit will detect all of the following errors except






5

In order to prevent, detect and correct errors and unauthorized tampering, a payroll system should have adequate controls. The best set of controls for a payroll system includes






6

An employee in the receiving department keyed in a shipment from a remote terminal and inadvertently omitted the purchase order number. The best systems control to detect this error would be






7

Which one of the following statements concerning concurrent auditing techniques is false?






8

In auditing computer-based systems, the integrated test facility (ITF)






9

A company makes snapshot copies of some often-used data files and makes them available on the server. Authorized users can then download data subsets into spreadsheet programs. A risk associated with this means of providing data access is that data






10

The most critical aspect of separation of duties within information systems is between






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