Exam 17: IT Controls : Systems Development Program Changes and Application Controls

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Which test of controls will provide evidence that the system as originally implemented was free from material errors and free from fraud? Review of the documentation indicates that

(Multiple Choice)

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Question 81

What are the three broad categories of application controls?

(Short Answer)

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Question 82

Which statement is not correct? The goal of batch controls is to ensure that during processing

(Multiple Choice)

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Question 83

All of the following statements are true about the integrated test facility (ITF)except

(Multiple Choice)

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Question 84

Which test is not an example of a white box test?

(Multiple Choice)

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Question 85

All of the following are advantages of the test data technique except

(Multiple Choice)

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Question 86

Describe a test of controls that would provide evidence that only authorized program maintenance is occurring.

(Essay)

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Question 87

Describe parallel simulation.

(Essay)

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Question 88

Contrast the source program library (SPL)management system to the database management system (DBMS).

(Essay)

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Question 89

Which statement is not correct?

(Multiple Choice)

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Question 90

Outline the six controllable activities that relate to new systems development

(Essay)

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Question 91

Firms with an independent internal audit staff may conduct tests of the system development life cycle on an ongoing basis.

(True/False)

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Question 92

Spooling is a form of processing control.

(True/False)

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Question 93

The presence of a SPLMS effectively guarantees program integrity.

(True/False)

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Question 94

All of the following are disadvantages of the test data technique except

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Question 95

Name four input controls and describe what they test

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Question 96

Showing 81 - 96 of 96

Which test of controls will provide evidence that the system as originally implemented was free from material errors and free from fraud? Review of the documentation indicates that

What are the three broad categories of application controls?

Which statement is not correct? The goal of batch controls is to ensure that during processing

All of the following statements are true about the integrated test facility (ITF)except

Which test is not an example of a white box test?

All of the following are advantages of the test data technique except

Describe a test of controls that would provide evidence that only authorized program maintenance is occurring.

Describe parallel simulation.

Contrast the source program library (SPL)management system to the database management system (DBMS).

Which statement is not correct?

Outline the six controllable activities that relate to new systems development

Firms with an independent internal audit staff may conduct tests of the system development life cycle on an ongoing basis.

Spooling is a form of processing control.

The presence of a SPLMS effectively guarantees program integrity.

All of the following are disadvantages of the test data technique except

Name four input controls and describe what they test

The Information System: An Accountant’s Perspective

Introduction to Transaction Processing

Ethics, Fraud, and Internal Control

The Revenue Cycle

The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures

The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures

The Conversion Cycle

General Ledger, Financial Reporting, and Management Reporting Systems

Database Management Systems

The REA Approach to Business Process Modeling

Enterprise Resource Planning Systems

Electronic Commerce Systems

Managing the Systems Development Life Cycle

Construct, Deliver, and Maintain Systems Projects

IT Controls : Sarbanes-Oxley and IT Governance

IT Controls : Security and Access

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