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The intent of application controls is to ensure that when
inaccurate data is entered into the system, the data is:
A. accepted and processed.
B. accepted and not processed.
C. not accepted and not processed.
D. not accepted and processed.
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Answer: C
Application controls ensure that only complete, accurate and
valid data are entered in a system.
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Which of the following would an IS auditor consider to be the MOST important when evaluating an organization's IS strategy? That it: A. has been approved by line management. B. does not vary from the IS department's preliminary budget. C. complies with procurement procedures. D. supports the business objectives of the organization.
An IS auditor is conducting substantive audit tests of a new accounts receivable module. The IS auditor has a tight schedule and limited computer expertise. Which would be the BEST audit technique to use in this situation? A. Test data B. Parallel simulation C. Integrated test facility D. Embedded audit module
Which of the following is an objective of a control self-assessment (CSA) program? A. Audit responsibility enhancement B. Problem identification C. Solution brainstorming D. Substitution for an audit
What data should be used for regression testing? A. Different data than used in the previous test B. The most current production data C. The data used in previous tests D. Data produced by a test data generator
When reviewing a service level agreement for an outsourced computer center an IS auditor should FIRST determine that: A. the cost proposed for the services is reasonable. B. security mechanisms are specified in the agreement. C. the services in the agreement are based on an analysis of business needs. D. audit access to the computer center is allowed under the agreement.
Which of the following functions, if performed by scheduling and operations personnel, would be in conflict with a policy requiring a proper segregation of duties? A. Job submission B. Resource management C. Code correction D. Output distribution
Which of the following should be in place to protect the purchaser of an application package in the event that the vendor ceases to trade? A. Source code held in escrow. B. Object code held by a trusted third party. C. Contractual obligation for software maintenance. D. Adequate training for internal programming staff.
Which of the following would BEST provide assurance of the integrity of new staff? A) Background screening B)References C) Bonding D)Qualifications listed on resume
Which of the following would an IS auditor expect to find in a console log? A. Names of system users B. Shift supervisor identification C. System errors D. Data edit errors
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application development methodology.
In an EDI process, the device which transmits and receives electronic documents is the: A. communications handler. B. EDI translator. C. application interface. D. EDI interface.
Which of the following forms of evidence for the auditor would be considered the MOST reliable? A. An oral statement from the auditee B. The results of a test performed by an IS auditor C. An internally generated computer accounting report D. A confirmation letter received from an outside source
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