Exam 5: Systems Development and Program Change Activities
Exam 1: Auditing and Internal Control103 Questions
Exam 2: Auditing IT Governance Controls99 Questions
Exam 3: Security Part I: Auditing Operating Systems and Networks143 Questions
Exam 4: IT Security Part II: Auditing Database Systems101 Questions
Exam 5: Systems Development and Program Change Activities108 Questions
Exam 6: Overview of Transaction Processing and Financial Reporting Systems143 Questions
Exam 7: Computer-Assisted Audit Tools and Techniques83 Questions
Exam 8: Data Structures and CAATTs for Data Extraction89 Questions
Exam 9: Auditing the Revenue Cycle105 Questions
Exam 10: Auditing the Expenditure Cycle144 Questions
Exam 12: Business Ethics, Fraud, and Fraud Detection85 Questions
Exam 11: Enterprise Resource Planning Systems92 Questions
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Classify each of the following as either a one-time or recurring costs:
training personnel
initial programming and testing
system design-one
hardware costs
software maintenance costs
site preparation
rent for facilities
data conversion from old system to new system
insurance costs
installation of original equipment
hardware upgrades
(Essay)
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Describe a test of controls that would provide evidence that only authorized program maintenance is occurring.
(Essay)
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Evaluators of the detailed feasibility study should not include
(Multiple Choice)
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The detailed design report contains all of the following except
(Multiple Choice)
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Which task is not essential during a data conversion procedure?
(Multiple Choice)
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When converting to a new system,which cutover method is the most conservative?
(Multiple Choice)
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The output of the detailed design phase of the Systems Development Life Cycle (SDLC)is a
(Multiple Choice)
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Explain why the Systems Development Life Cycle is of interest to accountants.What is the accountant's role in the Systems Development Life Cycle?
(Essay)
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Computer operators should have access to all of the following types of documentation except
(Multiple Choice)
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Legal feasibility identifies conflicts between the proposed system and the company's ability to discharge its legal responsibilities
(True/False)
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Aspects of project feasibility include all of the following except
(Multiple Choice)
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Which step is least likely to occur when choosing a commercial software package?
(Multiple Choice)
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An accountant's responsibility in the SDLC is to ensure that the system applies proper accounting conventions and rules and possesses adequate control.
(True/False)
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