Quiz no.

2 Finals (Answer Key)

Identification:

1. Computer Information Systems Audit

2. Database Management Systems (DBMs)

3. Spreadsheet

4. Audit around the computer

5. Computer assisted audit techniques/Computer assisted audit tools and techniques

6. Change Management Procedures

7. IT Controls

8. IT Risks

9. Code Comparison

10. Test Data

True or False:

1. Henry

2. Henry

3. Olivette

4. Henry

5. Henry

Enumeration:

1-4. The primary objective of CIS audit is to determine whether computer systems:

 Maintain data integrity

 Achieve organizational goals effectively

 Consume resources efficiently

 Safeguarding of assets

5-6.

Audit around the computer

Audit through the computer

7-11.

Creation of electronic work papers

Fraud detection

Analytical test

Curb stoning in surveys

Continuous monitoring

12-15.

Audit software

Test data

Concurrent audit techniques

Parallel simulation

Code comparison

Audit workstation

16-18.

Business Data Storage

Accounting and Calculation Uses

Budgeting and Spending Help

Assisting with Data Exports

Data Sifting and Clean up

Generating Reports and Charts

19-20. The purpose of CIS Application Control procedures over the accounting application in order to
provide reasonable assurance that all transaction are authorized and recorded and are processed
completely, accurately and on a timely basis.