ACC 403 help A Guide to career/Snaptutorial ACC 403 help A Guide to career/Snaptutorial | Page 66

3. When the client changes the computer software:
4. A ________ is responsible for controlling the use of computer
programs, transaction files and other computer records and
documentation and releases them to the operators only when
authorized.
5. The approach to auditing where the auditor does not test
automated controls to reduce assessed control risk is called:
6. In an IT system, automated equipment controls or hardware
controls are designed to:
7. Which of the following tests determines that every field in a
record has been completed?
8. The audit approach in which the auditor runs his or her own
program on a controlled basis to verify the client's data recorded in a
machine language is:
9. One of the unique risks of protecting hardware and data is:
10. A database management system:
11. Auditors:
12. A control that relates to all parts of the IT system is called a(n):
13. Controls which are built in by the manufacturer to d