Strayer BUS 599 Quiz Week 6

Strayer BUS 599 Quiz Week 6 Question 1 A data entry input control in which the application software sums the first four digits of a customer number to calculate the value of the fifth digit and then compares the calculated number to the number typed in during data entry is an example of a • Question 2 This batch processing data entry control sums a non-financial numeric field. • Question 3 A facility that is pre-wired for necessary telecommunications and computer equipment, but doesn’t have equipment installed, is known as a • Question 4 When a computer system’s files are automatically duplicated on a second data storage system as they are changed, the process is referred to as • Question 5 This ensures that the input data will fit into the assigned field. • Question 6 A copy of a database, master file, or software that will be retained indefinitely as a historical record is known as a(n) • Question 7 A facility that contains all the computing equipment the organization needs to perform its essential business activities is known as a • Question 8 What is the most effective way to ensure information system availability? • Question 9 This batch processing data entry control sums the number of items in a batch. • Question 10 When I enter a correct customer number, the data entry screen displays the customer name and address. This is an example of. • Question 11 This tests a numerical amount to ensure that it does not exceed a predetermined value. • Question 12 This batch processing data entry control sums a field that contains dollar values. • Question 13 This tests a numerical amount to ensure that it does not exceed a predetermined value nor fall below another predetermined value. • Question 14 Data matching is an example of a(n) • Question 15 This determines if all required data items have been entered. • Question 16 The information systems audit objective that pertains to source data being processed into some form of output is known as • Question 17 Auditing involves the • Question 18 The purpose of ________ is to determine why, how, when, and who will perform the audit. • Question 19 An auditor finds that employee absentee rates are significantly higher on Mondays and Fridays than on other work days. This is an example collecting audit evidence by • Question 20 An auditor manually calculates accumulated depreciation on a delivery van and compares her calculation with accounting records. This is an example collecting audit evidence by • Question 21 An auditor must be willing to accept some degree of risk that the audit conclusion is incorrect. Accordingly, the auditor’s objective is to seek ________ that no material error exists in the information audited. • Question 22 An expansion of a firm’s operations to include production in Russia and China will have the effect of • Question 23 The ________ audit is concerned with the economical and efficient use of resources and the accomplishment of established goals and objectives. • Question 24 The ________ stage of the auditing process involves (among other things) the auditors observing the operating activities and having discussions with employees. • Question 25 A system that employs various types of advanced technology has more ________ risk than traditional batch processing. • Question 26 The evidence collection method that examines all supporting documents to determine the validity of a transaction is called • Question 27 An auditor might use which of the following to convert data from several sources into a single common format? • Question 28 The ________ to auditing provides auditors with a clear understanding of possible errors and irregularities and the related risks and exposures. • Question 29 In the ________ stage of an operational audit, the auditor measures the actual system against an ideal standard. • Question 30 According to the risk-based auditing approach, when a control deficiency is identified, the auditor should inquire about