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    QUIZ

    Uploaded by

    Meryll Galatierra
    1. The document contains an identification section that requires the respondent to identify 10 terms related to information technology auditing. 2. An enumeration section asks the respondent to list 3 common IT problems, 2 categories of IT controls, 3 responsibilities of an IT auditor regarding irregular and illegal acts, and 2 examples of generalized audit software. 3. A definition section defines the terms "IT Audit" and "Computer-assisted audit techniques (CAATs)." 4. An essay section asks the respondent to explain why keeping electronic work papers on a centralized audit file or database is important and to answer another unspecified question. The document appears to be a quiz or test covering key concepts in IT auditing.

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    QUIZ

    Uploaded by

    Meryll Galatierra
    16 views2 pages
    1. The document contains an identification section that requires the respondent to identify 10 terms related to information technology auditing. 2. An enumeration section asks the respondent to list 3 common IT problems, 2 categories of IT controls, 3 responsibilities of an IT auditor regarding irregular and illegal acts, and 2 examples of generalized audit software. 3. A definition section defines the terms "IT Audit" and "Computer-assisted audit techniques (CAATs)." 4. An essay section asks the respondent to explain why keeping electronic work papers on a centralized audit file or database is important and to answer another unspecified question. The document appears to be a quiz or test covering key concepts in IT auditing.

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    1. The document contains an identification section that requires the respondent to identify 10 terms related to information technology auditing. 2. An enumeration section asks the respondent to list 3 common IT problems, 2 categories of IT controls, 3 responsibilities of an IT auditor regarding irregular and illegal acts, and 2 examples of generalized audit software. 3. A definition section defines the terms "IT Audit" and "Computer-assisted audit techniques (CAATs)." 4. An essay section asks the respondent to explain why keeping electronic work papers on a centralized audit file or database is important and to answer another unspecified question. The document appears to be a quiz or test covering key concepts in IT auditing.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    16 views2 pages

    QUIZ

    Uploaded by

    Meryll Galatierra
    1. The document contains an identification section that requires the respondent to identify 10 terms related to information technology auditing. 2. An enumeration section asks the respondent to list 3 common IT problems, 2 categories of IT controls, 3 responsibilities of an IT auditor regarding irregular and illegal acts, and 2 examples of generalized audit software. 3. A definition section defines the terms "IT Audit" and "Computer-assisted audit techniques (CAATs)." 4. An essay section asks the respondent to explain why keeping electronic work papers on a centralized audit file or database is important and to answer another unspecified question. The document appears to be a quiz or test covering key concepts in IT auditing.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Name: Score:

    Year & Section: Date:

    I. Identification. Write your answers before each number.


    1. The fraudulent act of acquiring private and sensitive information, usually
    provides a link to a bogus website where the end-user is required to enter
    sensitive account information.
    2. A collection of information that is organized so that it can be easily accessed,
    managed and updated
    3. An independent, nonprofit, global association that engages in the
    development, adoption and use of globally accepted information system (IS)
    knowledge and practices.
    4. An ongoing process of acquiring, analyzing and reporting of business data to
    identify and respond to operational business risk.
    5. It is a tool in applying Computer Assisted Auditing Techniques. It refers to
    a software designed to read, process and write data.
    6. It is an agreement from the employee about not to enter into or start a
    similar business in competition against the employer
    7. Their stated mission is to provide "dynamic leadership" for the global
    profession of internal auditing
    8. Separation of data into smaller, more defined strata based on a predetermined set of
    criteria.
    9. This framework’s primary function is to monitor transactions across different
    applications, networks and partners and use analytics to identify anomalies
    that are indicative of fraud.
    10. Differentiate Irregular acts from Illegal acts.
    _______________________________________________________________
    _______________________________________________________________
    _______________________________________________________________
    II. Enumeration.
     3 common IT problems
     2 categories of IT controls
     3 responsibilities of an IT auditor on Irregular and Illegal acts
     2 examples of generalized audit software
    III. Define. (2pts each)
    1. IT Audit

    2. Computer-assisted audit techniques (CAATs)


    IV. Essay. (3pts each)
    1. Why is keeping electronic work paper on centralized audit file or database is
    important?
    2.

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