Multiple Choice
An audit that examines the controls governing the systems process and which directly affect the reliability of the application programs created is called a(n)
A) general information system audit.
B) information system applications audit.
C) application systems development audit.
D) information system computer service center audit.
Correct Answer:
Verified
Correct Answer:
Verified
Q97: IT governance has the objective of enhancing
Q98: The _ _ technique may be used
Q99: ITF is a powerful information system audit
Q100: _ is an IT governance professional certification
Q101: "Auditing through the computer" refers to<br>A) substantive
Q103: Presented below is a list of terms
Q104: An organization's current status compared to benchmarks
Q105: Confirming the existence,assessing the effectiveness,and checking the
Q106: External auditors typically conduct compliance testing because<br>A)
Q107: Embedded audit routines are more easily added