is stored completely on a web server instead of your hard drive. to join your professional community. IT has several significant effects on an organization. Cookie Policy, Question added by Emad Mohammed said abdalla , ERP & IT Software, operation general manager . Spreadsheet C. UNIX D. Desktop publishing E. None of the above. It is common in IT systems to have certain types of transactions initiated automatically by the computer. Which of the following is not a risk to IT systems? Question added by Emad Mohammed said abdalla , ERP & IT Software, operation general manager . Which of the following is a category of general controls? In an IT-intensive environment, most processing controls are: Which of the following is not a processing control? What internal control in the company's computer program would detect this error? Application softwares are installed according to user’s requirements. Auditors should evaluate the ________ before evaluating application controls because of the potential for pervasive effects. c. To determine that user ID and password controls are functioning, an auditor would most likely: attempt to sign on to the system using invalid user identifications and passwords. Lingeswaran Nagarajan : 4 years ago . Tests of controls are normally performed only if the auditor believes the client's internal control may be effective. Output controls are not designed to assure that data generated by the computer are: used appropriately by employees in making decisions, Auditors usually obtain information about general and application controls through. D. they cannot be accessed by the users directly. a) Commercial computing b) Priority Scheduling c) Discrete Mathematics d) Hash Tables. The audit procedure which is least useful in gathering evidence on significant computer processes is: Which of the following is not a benefit of using IT-based controls? General controls in smaller companies are usually less effective than in more complex IT environments. All Questions › Category: Data Structure › Which of the following is not an application of sorted array? windows server 2003, operating system, and LAN-based client/server development. Which of the following is not a general control? Increasing the quality of the software, by better development methods, will affect the time needed for testing (the test phases) by: a) Reducing test time b) Increasing test time c) No change d) Can’t say. Programmers should have access to computer operations to aid users in resolving problems. Page Maker c. WinWord XP d. Photoshop. OpenOffice Adobe Acrobat Reader Safari Angry Birds Question 10 Points: 10 out of 10 True or false? Follow Which is not application software? Parallel simulation is used primarily to test internal controls over the client's IT systems, whereas the test data approach is used primarily for substantive testing. Application software is used by user to perform specific task. Manual controls replace automated controls. Which of the following is not an enhancement to internal control that will occur as a consequence of increased reliance on IT? System software Question 9 Points: 10 out of 10 Which of the following would be considered an application software suite? C. they are not compatible with the program. Output controls focus on detecting errors after processing is completed rather than preventing errors prior to processing. Which software Suitable For Magazine Design For Final Print ? When the auditor decides to "audit around the computer," there is no need to test the client's IT controls or obtain an understanding of the client's internal controls related to the IT system. Evaluate legitimacy of transaction data input. Games D . LANs link equipment within a single or small cluster of buildings and are used only for intracompany purposes. Controls that relate to a specific use of the IT system, such as the processing of sales or cash receipts, are called application controls. D. Open Office. 15. Computer programs must be available in English. C. Adobe Pagemaker. 12. One potential disadvantage of IT systems is the reduction or elimination of source documents, which reduces the visibility of the audit trail. Internal control is ineffective when computer personnel: originate changes in customer master files. Which of the following would not be important from an auditing perspective? It isn’t able to perform tasks on its own. Companies with non-complex IT environments often rely on microcomputers to perform accounting system functions. Which one of the following is not an application software package? True False Question 11. Which of the following is not a risk specific to IT environments? Which of the following computer-assisted auditing techniques allows fictitious and real transactions to be processed together without client operating personnel being aware of the testing process? Application controls relate to the processing of individual transactions. , AL DOHA Company Date Posted: 2014/12/17. Answer to Which of the following is NOT an application software ? application software and business processes. Which of the following is not applications software? An auditor who is testing IT controls in a payroll system would most likely use test data that contain conditions such as: In comparing (1) the adequacy of the hardware controls in the system with (2) the organization's methods of handling the errors that the computer identifies, the independent auditor is: Service auditors do not issue which of the following types of reports? Parallel testing is used when old and new systems are operated simultaneously in all locations. The audit approach in which the auditor runs his or her own program on a controlled basis to verify the client's data recorded in a machine language is: Which of the following is not one of the three categories of testing strategies when auditing through the computer? However, one of the company clerks often codes maintenance expense as 996. review of data for reasonableness by someone who knows what the output should look like. Controls which are built in by the manufacturer to detect equipment failure are called: Auditors usually evaluate the effectiveness of: general controls before applications controls. the main course focus for the management information systems field includes. Rather than maintain an internal IT center, many companies use ________ to perform many basic functions such as payroll. A company uses the account code 669 for maintenance expense. Which of the following is not an example of an applications control ? Which of the following is not an application control? B. users don't know about them. OST File Recovery Software Resolves Corrupted OST File? "Auditing around the computer" is most appropriate when the client has not maintained detailed output or source documents in a form readable by humans. Word processors create text based documents. 1. Firewalls can protect company data and software programs. 11. user interaction in them is very limited because . Old and new systems operating simultaneously in all locations is a test approach known as: When the client uses a computer but the auditor chooses to use only the non-IT segment of internal control to assess control risk, it is referred to as auditing around the computer. Admin Staff asked 3 months ago. Windows 7 A . E. None of these. Which of the following is true of off-the-shelf software? Following are the software application types: Word Processing Software: Flexible Tool. All of the following are examples of software suites EXCEPT _____. 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Is to help the auditor identify weaknesses in the Linux Market ERP & IT software, operation general.. Important from an auditing perspective detecting errors after processing is completed rather preventing... Pagemaker or window xp or Ms word or photoshop Followers ( 4 ) an!
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