____________________ basically refers to a business environment where the processes, operations,
accounting and even decisions are carried by using computer system.
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Incorrect
Question 2 of 30
2. Question
1 points
Category: Auditing & Assurance
Some of the key features of an automated environment are
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Incorrect
Question 3 of 30
3. Question
1 points
Category: Auditing & Assurance
Which of the following is not IT related risk
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Incorrect
Question 4 of 30
4. Question
1 points
Category: Auditing & Assurance
Types of Controls in an Automated Environment
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Incorrect
Question 5 of 30
5. Question
1 points
Category: Auditing & Assurance
___________________are policies and procedures that relates to many applications and support the
effective functioning application controls
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Incorrect
Question 6 of 30
6. Question
1 points
Category: Auditing & Assurance
Which of the following the auditor should consider to obtain an understanding of the company’s
automated environment
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Incorrect
Question 7 of 30
7. Question
1 points
Category: Auditing & Assurance
General IT Controls that maintain integrity of information and security of data commonly include
controls over following
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Incorrect
Question 8 of 30
8. Question
1 points
Category: Auditing & Assurance
Which of the following is not method for testing of controls in automated environment
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Incorrect
Question 9 of 30
9. Question
1 points
Category: Auditing & Assurance
Which of the following is an automated control ?
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Incorrect
Question 10 of 30
10. Question
1 points
Category: Auditing & Assurance
General IT control that ensure backups, performance monitoring, recovery from failures commonly
include controls over
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Incorrect
Question 11 of 30
11. Question
1 points
Category: Auditing & Assurance
The objective of which of the following is to ensure that modified system continue to meet financial
reporting objectives
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Incorrect
Question 12 of 30
12. Question
1 points
Category: Auditing & Assurance
The objective of which of the following is to ensure that access to programs and data is
authenticated and authorized to meet financial reporting objectives
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Incorrect
Question 13 of 30
13. Question
1 points
Category: Auditing & Assurance
The objective of which of the following is to ensure that system are developed, configured and
implemented to meet financial reporting objectives
Correct
Incorrect
Question 14 of 30
14. Question
1 points
Category: Auditing & Assurance
The combination of processes, tools and techniques that are used to tap vast amounts of electronic
data to obtain meaningful information is called _________________
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Incorrect
Question 15 of 30
15. Question
1 points
Category: Auditing & Assurance
Edit checks and validation of input data, sequence number checks, user limit checks,
reasonableness checks, mandatory data fields, these are examples of
Correct
Incorrect
Question 16 of 30
16. Question
1 points
Category: Auditing & Assurance
IT dependent controls are basically ________________
Correct
Incorrect
Question 17 of 30
17. Question
1 points
Category: Auditing & Assurance
Which of the following is General IT Control?
Correct
Incorrect
Question 18 of 30
18. Question
1 points
Category: Auditing & Assurance
____________________can be used in testing of electronic records and data residing in IT systems using
spreadsheets and specialized audit tools to perform fraud investigation analysis of journal entries
as required by SA 240 and selection of audit sample
Correct
Incorrect
Question 19 of 30
19. Question
1 points
Category: Auditing & Assurance
__________________ is a term that is used to describe a very large computer with high computing power,
memory and storage that are required for running large business operations
Correct
Incorrect
Question 20 of 30
20. Question
1 points
Category: Auditing & Assurance
____________________ is a computer program or collection of computer programs that provides an
interface to a user for performing a specific activity, task, operation or transaction in electronic
form through a computer or information system.
Correct
Incorrect
Question 21 of 30
21. Question
1 points
Category: Auditing & Assurance
_________________ is a type of super user access to information system that enforces less or no limits on
using that system
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Incorrect
Question 22 of 30
22. Question
1 points
Category: Auditing & Assurance
___________________ is a task or activity that is routinely performed by a computer system and does not
require manual efforts
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Incorrect
Question 23 of 30
23. Question
1 points
Category: Auditing & Assurance
_________________ are a collection of computer based tools and techniques that used in audit for
analyzing data in electronic form to obtain audit evidence
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Incorrect
Question 24 of 30
24. Question
1 points
Category: Auditing & Assurance
_____________ refers to the digital content that is stored in electronic form within computer system
Correct
Incorrect
Question 25 of 30
25. Question
1 points
Category: Auditing & Assurance
________________ refers to a system software that is installed in a computer to convert high level user
instructions or commands into low level machine understandable format and enable interaction
with a computer.
Correct
Incorrect
Question 26 of 30
26. Question
1 points
Category: Auditing & Assurance
__________________ refers to the systematic recording, storage, retrieval, modification and
transformation of electronic data using information system
Correct
Incorrect
Question 27 of 30
27. Question
1 points
Category: Auditing & Assurance
________________ is logical subsystem within a larger information where electronic data is stored in a
predefined form and retrieved for use
Correct
Incorrect
Question 28 of 30
28. Question
1 points
Category: Auditing & Assurance
_________________ is a backed modification that is made directly to data that is stored in a database by
passing business rules built-in to a business application software.
Correct
Incorrect
Question 29 of 30
29. Question
1 points
Category: Auditing & Assurance
_________________ is a type of business application software that provides an integrated platform to
automate multiple interrelated business processes and operations.
Correct
Incorrect
Question 30 of 30
30. Question
1 points
Category: Auditing & Assurance
__________________ refers to a collection of electronic, hardware, software, networks and processes that
are used in a business to carry out operations and transactions
Correct
Incorrect
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