Professional Documents
Culture Documents
CH 08
CH 08
CH 08
Systems (CBIS)
MULTIPLE CHOICE:
1.
2.
3.
4.
120
ANSWER:
5.
8.
7.
6.
121
122
Controlled reprocessing.
Program code checking.
Printout reviews.
Integrated test facility.
ANSWER:
9.
10.
12.
11.
Application.
Authorization.
ANSWER:
13.
16.
15.
14.
123
124
17.
18.
19.
What
that
that
a.
b.
c.
d.
ANSWER:
20.
d.
ANSWER:
21.
24.
23.
22.
125
126
ANSWER:
25.
26.
ANSWER:
28.
27.
30.
33.
32.
31.
127
128
ANSWER:
34.
35.
37.
36.
ANSWER:
38.
41.
40.
39.
129
130
ANSWER:
42.
43.
44.
46.
48.
47.
131
132
49.
50.
51.
52.
53.
54.
55.
133
134
56.
57.
58.
60.
59.
64.
63.
62.
135
136
ANSWER:
65.
66.
69.
68.
67.
137
Parity check.
Validity check.
Echo check.
Limit check.
ANSWER:
COMPLETION:
70.
71.
72.
SIMULTANEOUSLY
75.
74.
OCCUR, ENTERED
73.
APPROACH
APPLICATION
138
76.
77.
78.
PASSWORDS
80.
USER CONTROLS
79.
TRANSACTION LOG
INPUT EDITING
MATCHING:
81. Indicate by letter whether each of the listed auditing
procedures is a general control test, an application control
test, or a substantive audit test.
G = General control test
A = Application control test
S = Substantive audit test
____1.
____2.
139
____3.
____4.
____5.
____6.
____7.
____8.
____9.
A
A
G
S
A
G
S
G
G
G
140
PROBLEM/ESSAY:
82.
B.
C.
D.
SOLUTION:
A.
B.
C.
141
processed.
D.