Question 1

Which statement is correct?

Accepted Answer

A)  compiled programs are very susceptible to unauthorized modification 
B)  the source program library stores application programs in source code form 
C)  modifications are made to programs in machine code language 
D)  the source program library management system increases operating efficiency 
A)  compiled programs are very susceptible to unauthorized modification 
B)  the source program library stores application programs in source code form 
C)  modifications are made to programs in machine code language 
D)  the source program library management system increases operating efficiency

Question 2

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

Accepted Answer

A) True 
 B)False

Question 3

Generalized audit software packages are used to assist the auditor in performing substantive tests.

Accepted Answer

A) True 
 B)False

Question 4

What is GAS? Identify two examples of GAS products.

Accepted Answer

Generalized Audit Software (GAS)is a wid

Question 5

What is an embedded audit module?

Accepted Answer

EAM techniques use one or more specially

Question 6

To verify the module's internal logic,the programmer compares the actual results obtained from the test with the predetermined results.

Accepted Answer

A) True 
 B)False

Question 7

Users need to be activity involved in the systems development process.

Accepted Answer

A) True 
 B)False

Which statement is correct?

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

Generalized audit software packages are used to assist the auditor in performing substantive tests.

What is GAS? Identify two examples of GAS products.

What is an embedded audit module?

To verify the module's internal logic,the programmer compares the actual results obtained from the test with the predetermined results.

Users need to be activity involved in the systems development process.

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

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 Part I: Sarbanes-Oxley and It Governance

IT Controls Part II: Security and Access

Filters

Exam 17: IT Controls Part III: Systems Development, program Changes, and Application Controls

Which statement is correct?

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

Generalized audit software packages are used to assist the auditor in performing substantive tests.

What is GAS? Identify two examples of GAS products.

What is an embedded audit module?

To verify the module's internal logic,the programmer compares the actual results obtained from the test with the predetermined results.

Users need to be activity involved in the systems development process.

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

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 Part I: Sarbanes-Oxley and It Governance

IT Controls Part II: Security and Access

Filters