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• Question 67 The individual with whom an auditor would be most
likely to discuss specific access controls within a client’s relational
database management system is the
• Question 68 Which of the following is not a technique to
continuously test controls within a computer system?
• Question 69 To obtain evidence that user identification and password
controls are functioning as designed, an auditor would most likely
• Question 70 When testing a computerized accounting system, which
of the following is not true of the test data approach?
• Question 71 Which of the following is not a major reason for
maintaining an audit trail for a computer system?
• Question 72 In building an electronic data interchange (EDI) system,
what process is used to determine which elements in the entity's
computer system correspond to the standard data elements?
• Question 73 Which of the following is not a major reason for
maintaining an audit trail for a computer system?
• Question 74 Auditing by testing the input and output of a computer
system instead of the computer program itself will
• Question 75 An auditor anticipates assessing control risk at a low
level in a computerized environment. Under these circumstances, on
which of the following controls would the auditor initially focus?
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ACC 544 Week 6 Quiz (Internal Controls)
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ACC 544 Week 6 Quiz (Internal Controls)
• Question 1 Which of the following payroll control activities would
most effectively ensure that payment is made only for work performed?