Audit in an Automated Environment

Type of automated environment in which business operations and transactions are initiated, processed and recorded immediately on their occurrence.

Switches, routers and firewalls are the elements of:

Core Banking System is an example of :

A real-time environment has several critical IT components that enable anytime, anywhere transactions to take place. They include:

Formal program that is implemented across an enterprise for enabling risk management is known as:

Risk related to Governance, Organization and Management of IT.

IT Risks at each layer of the automated environment are known as:

Which of the following are not general IT controls?

Which of the following are not application controls?

Policies and procedures that relate to many applications and support the effective functioning of application controls are known as _____.

Application controls are _____ that typically operate at business process level and apply to the processing of individual applications.

Which of the following is not an example of Indirect Entity Level Controls?

Analytical process by which meaning information is generated and prepared from raw system data using process, tools and techniques known as:

Best practice IT Governance and Management framework published by Information Systems Audit and Control Association is

Most popular framework for improving critical infrastructure cybersecurity, which provides a set of standards and best practices for companies to manage cybersecurity risks is :

Which Section of Sarbanes Oxley Act of 2002 requires public listed companies to implement, assess and ensure effectiveness of internal controls over financial reporting.

Manual controls that make use of some form of data or information or report produced from IT systems and applications are known as:

Process Level Risks are related to

While assessing IT Risks, auditors should consider:

Airlines and Railway Reservations is an example of:

Which controls help ensure that transactions occurred are authorized and are completely and accurately recorded and processed?

IT dependent Controls are:

Which of the following is an example of Direct Entity Level Controls?

Section 404 of Sarbanes Oxley Act of 2002 requires _____ to implement, assess and ensure effectiveness of internal controls over financial reporting.

The data analytics methods used in an audit are known as ____.