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The reason for having controls in an IS environment:
A. remains unchanged from a manual environment, but the
implemented control features may be different.
B. changes from a manual environment, therefore the
implemented control features may be different.
C. changes from a manual environment, but the implemented
control features will be the same.
D. remains unchanged from a manual environment and the
implemented control features will also be the same.
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Answer: A
The internal control objectives apply to all areas, whether
manual or automated. There are additional objectives to be
achieved in the IS environment, when compared to the manual
environment. Common control objectives remain unchanged in
both the IS environment and manual environment, although the
implementation of the control functions may be different in
the IS environment, e.g., the adequacy of backup/recovery in
a common internal control objective for IS and manual
environment. The specific IS control objective may be to
adequately back up the files to allow for proper recovery.
This may be achieved by implementing proper control
procedures, such as business continuity policy, in the IS
department. Therefore, the implementation of the control
functions may be different in the IS environment. But the
common control objectives in an IS environment remains
unchanged from a manual environment.
| Is This Answer Correct ? | 7 Yes | 0 No |
An IS auditor observed that some data entry operators leave their computers in the midst of data entry without logging off. Which of the following controls should be suggested to prevent unauthorized access? A. Encryption B. Switch off the computer when leaving C. Password control D. Screen saver password
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The corporate office of a company having branches worldwide, developed a control self-assessment program (CSA) for all its offices. Which of the following is the MOST important requirement for a successful CSA? A. Skills of the workshop facilitator B. Simplicity of the questionnaire C. Support from the audit department D. Involvement of line managers
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Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same? A. A substantive test of program library controls B. A compliance test of program library controls C. A compliance test of the program compiler controls D. A substantive test of the program compiler controls
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Change management procedures are established by IS management to: A. control the movement of applications from the test environment to the production environment. B. control the interruption of business operations from lack of attention to unresolved problems. C. ensure the uninterrupted operation of the business in the event of a disaster. D. verify that system changes are properly documented.
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