Exam 16: Auditing It Controls Part III: Systems Development, program Changes, and Application Auditing

One of the auditor's objectives relating to systems development is to authorize development projects.

(True/False)

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Question 61

Which control is not a part of the source program library management system?

(Multiple Choice)

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Question 62

Maintenance access to systems increases the risk that logic will be corrupted either by accident or intent to defraud.

(True/False)

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Question 63

What is the purpose of the auditor's review of SDLC documentation?

(Essay)

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Question 64

To meet the governance-related expectations of management under SOX,an organization's internal audit department needs to be all of the following except

(Multiple Choice)

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Question 65

Which of the following statements is not true?

(Multiple Choice)

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Question 66

Showing 61 - 66 of 66

One of the auditor's objectives relating to systems development is to authorize development projects.

Which control is not a part of the source program library management system?

Maintenance access to systems increases the risk that logic will be corrupted either by accident or intent to defraud.

What is the purpose of the auditor's review of SDLC documentation?

To meet the governance-related expectations of management under SOX,an organization's internal audit department needs to be all of the following except

Which of the following statements is not true?

The Information System: an Accountants 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

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

Auditing It Controls Part I: Sarbanes-Oxley and It Governance

Auditing It Controls Part II: Security and Access

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