Exam 14: Auditing It Controls Part I: Sarbanes-Oxley and It Governance

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Prior to SOX,external auditors were required to be familiar with the client organization's internal controls,but not test them.Explain.

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Question 121

Some companies separate systems analysis from programming/program maintenance.All of the following are control weaknesses that may occur with this organizational structure except

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Question 122

Contrast internal and external auditing.

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Question 123

What primary IT functions must be separated in a centralized firm?

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Question 124

Which is the most critical segregation of duties in the centralized computer services function?

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Question 125

The following are examples of commodity assets except

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Question 126

All of the following are steps in an IT audit except

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Question 127

Which of the following is not an advantage of distributed data processing?

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Question 128

For disaster recovery purposes,what criteria are used to identify an application or data as critical?

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Question 129

Showing 121 - 129 of 129

Prior to SOX,external auditors were required to be familiar with the client organization's internal controls,but not test them.Explain.

Some companies separate systems analysis from programming/program maintenance.All of the following are control weaknesses that may occur with this organizational structure except

Contrast internal and external auditing.

What primary IT functions must be separated in a centralized firm?

Which is the most critical segregation of duties in the centralized computer services function?

The following are examples of commodity assets except

All of the following are steps in an IT audit except

Which of the following is not an advantage of distributed data processing?

For disaster recovery purposes,what criteria are used to identify an application or data as critical?

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 II: Security and Access

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

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