[Skip Breadcrumb Navigation]
[Skip Breadcrumb Navigation]
This activity contains 12 questions.
Characteristics of auditing include all of the following except:
establishing audit criteria.
Internal auditors are responsible for:
helping management improve organizational effectiveness and efficiency.
providing an independent review of the financial statements.
assisting in the design and implementation of an AIS that contributes to the organization's goals.
both a and c
To achieve the five audit scope objectives, an auditor must be:
qualified to examine all elements of a computerized AIS.
qualified as a systems analyst.
qualified to use and repair the computer.
qualified to judge computer hardware.
The __________ audit examines the reliability and integrity of accounting records.
Consideration of risk factors and materiality factors is most associated with which stage in the auditing process?
Evaluation of audit evidence
Collection of audit evidence
Communication of audit results
An audit designed to evaluate AIS internal controls would make greater use of which methods of evidence collection?
Review of documentation and reperformance of control procedures
Reperformance of control procedures and analytical review
Observation and analytical review
Analytical review and confirmation
The purpose of an information systems audit is to review and evaluate the:
effectiveness of the system in meeting management's goals and objectives.
the efficiency of computer operations.
internal controls that protect the system.
all of the above.
The auditor's role in systems development should be as a(n):
advisor and developer of internal control specifications.
developer of internal controls.
both a and b.
When an auditor uses a verified copy of the source code to process company data and then compares the output with output from the company's programs, this is called:
generalized audit processing.
When the auditor wants to examine how transactions are processed, the concurrent auditing procedure used for this method is called:
continuous and intermittent simulation.
When sorting inventory records by location with generalized audit software, the __________ function of a generalized audit software package is used.
Evaluating effectiveness, efficiency, and goal achievement are objectives of __________ audits.
all of the above
The Submit Answers for Grading feature requires scripting to function. Your browser either does not support scripting or you have turned scripting off.
So, the Submit Answers for Grading button below will not work.
The following Submit Answers for Grading button is provided in its place and will clear your answers:
The Clear Answers and Start Over feature requires scripting to function. Your browser either does not support scripting or you have turned scripting off.
So, the Clear Answers and Start Over button below will not work.
The following Clear Answers button is provided in its place and will clear your answers:
Copyright © 1995 - 2010
. All rights reserved. Pearson Prentice Hall is an imprint of
[Return to the Top of this Page]
: [Return to the Top of this Page]