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5. (TCO 5) Which of the following is not one of the levels of an
absence of internal controls?
6. (TCO 10) Which of the following is not a benefit of using IT-based
controls?
7. (TCO 10) Programmers should do all but which of the following?
8. (TCO 10) Which of the following is least likely to be used in
obtaining an understanding of client general controls?
9. (TCO 10) A control that relates to all parts of the IT system is
called a(n)
10. (TCO 10) Which of the following is not a category of an
application control?
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