<< Strayer BUS 599 Quiz Week 6 >>

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Strayer BUS 599 Quiz Week 6

 

 

• Question 1
 
  A data entry input control in which the application software sums the first four digits of a customer number to calculate the value of the fifth digit and then compares the calculated number to the number typed in during data entry is an example of a
   
• Question 2
 
  This batch processing data entry control sums a non-financial numeric field.
   
• Question 3
 
  A facility that is pre-wired for necessary telecommunications and computer equipment, but doesn't have equipment installed, is known as a
   
• Question 4
 
  When a computer system's files are automatically duplicated on a second data storage system as they are changed, the process is referred to as
   
• Question 5
 
  This ensures that the input data will fit into the assigned field.
   
• Question 6
 
  A copy of a database, master file, or software that will be retained indefinitely as a historical record is known as a(n)
   
• Question 7
 
  A facility that contains all the computing equipment the organization needs to perform its essential business activities is known as a
   
• Question 8
 
  What is the most effective way to ensure information system availability?
   
• Question 9
 
  This batch processing data entry control sums the number of items in a batch.
• Question 10

 
  When I enter a correct customer number, the data entry screen displays the customer name and address. This is an example of
   
• Question 11
 
  This tests a numerical amount to ensure that it does not exceed a predetermined value.
   
• Question 12
 
  This batch processing data entry control sums a field that contains dollar values.
   
• Question 13
 
  This tests a numerical amount to ensure that it does not exceed a predetermined value nor fall below another predetermined value.
   
• Question 14
 
  Data matching is an example of a(n)
   
• Question 15
 
  This determines if all required data items have been entered.
   
• Question 16
 
  The information systems audit objective that pertains to source data being processed into some form of output is known as
   
• Question 17
 
  Auditing involves the
   
• Question 18
 
  The purpose of ________ is to determine why, how, when, and who will perform the audit.
   
• Question 19
 
  An auditor finds that employee absentee rates are significantly higher on Mondays and Fridays than on other work days. This is an example collecting audit evidence by
   
• Question 20
 
  An auditor manually calculates accumulated depreciation on a delivery van and compares her calculation with accounting records. This is an example collecting audit evidence by
   
• Question 21
 
  An auditor must be willing to accept some degree of risk that the audit conclusion is incorrect. Accordingly, the auditor's objective is to seek ________ that no material error exists in the information audited.
   
• Question 22
 
  An expansion of a firm's operations to include production in Russia and China will have the effect of
   
• Question 23
 
  The ________ audit is concerned with the economical and efficient use of resources and the accomplishment of established goals and objectives.
   
• Question 24
 
  The ________ stage of the auditing process involves (among other things) the auditors observing the operating activities and having discussions with employees.
   
• Question 25
 
  A system that employs various types of advanced technology has more ________ risk than traditional batch processing.
   
• Question 26
 
  The evidence collection method that examines all supporting documents to determine the validity of a transaction is called
   
• Question 27
 
  An auditor might use which of the following to convert data from several sources into a single common format?
   
• Question 28
 
  The ________ to auditing provides auditors with a clear understanding of possible errors and irregularities and the related risks and exposures.
   
• Question 29
 
  In the ________ stage of an operational audit, the auditor measures the actual system against an ideal standard.
   
• Question 30
 
  According to the risk-based auditing approach, when a control deficiency is identified, the auditor should inquire about
   

 

    • 9 years ago
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