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Critical application and files...View Answer
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A) clearly marked exits
B) an elaborate water sprinkler system
C) manual fire extinguishers in strategic locations
D) automatic and manual alarms in strategic locations
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Section 302 requires corporate managemen...View Answer
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Program fraud involves making ...View Answer
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A) A statement of management's responsibility for establishing and maintaining adequate internal control user satisfaction.
B) A statement that the organization's internal auditors has issued an attestation report on management's assessment of the company's internal controls.
C) A statement identifying the framework used by management to conduct their assessment of internal controls.
D) An explicit written conclusion as to the effectiveness of internal control over financial reporting.
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A) systems documentation is inadequate because of pressures to begin coding a new program before documenting the current program
B) illegal lines of code are hidden among legitimate code and a fraud is covered up for a long period of time
C) a new systems analyst has difficulty in understanding the logic of the program
D) inadequate systems documentation is prepared because this provides a sense of job security to the programmer
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A) examining the safety deposit box for stock certificates
B) reviewing systems documentation
C) completing questionnaires
D) observation
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A) completing questionnaires
B) interviewing management
C) observing activities
D) confirming accounts receivable
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A) natural disasters such as fires
B) unauthorized access
C) data corruption caused by program errors
D) system crashes
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separate systems development f...View Answer
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A) off-site storage of backups
B) computer services function
C) second site backup
D) critical applications identified
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Once a client firm has outsourced specif...View Answer
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The Corporate Computer Services Function...View Answer
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A) the probability that the auditor will render an unqualified opinion on financial statements that are materially misstated
B) associated with the unique characteristics of the business or industry of the client
C) the likelihood that the control structure is flawed because controls are either absent or inadequate to prevent or detect errors in the accounts
D) the risk that auditors are willing to take that errors not detected or prevented by the control structure will also not be detected by the auditor
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Tests of controls are used by the audito...View Answer
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A) confirming accounts receivable
B) counting inventory
C) completing questionnaires
D) counting cash
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