(Test Bank)Principles of Auditing and Other Assurance Services 20th Edition TBChap008

《(Test Bank)Principles of Auditing and Other Assurance Services 20th Edition TBChap008》由会员上传分享，免费在线阅读，更多相关内容在学术论文-天天文库。

1、Chapter08ConsiderationofInternalControlinanInformationTechnologyEnvironment  True/FalseQuestions 1.Magnetictapedriveshavetheadvantageofdirectaccesstostoreddata.  True    False 2.Theoperatingsystemisanexampleofsystemsoftware.  True    False 3.Forgoodinternalcontrol,programmerss

2、houldnotbegivenaccesstocompleteprogramdocumentationfortheprogramstheyworkon.  True    False 4.Dataencryptionisanexampleofdatatransmissioncontrol.  True    False 8-66Copyright©2016McGraw-HillEducation.Allrightsreserved.Noreproductionordistributionwithoutthepriorwrittenconsentof

3、McGraw-HillEducation.5.Internalfilelabelsaredesignedtopreventerrorsbyprogrammers.  True    False 6.Forauxiliarystoragewhenthecomputerisoperating,personalcomputersuseharddiskdrives.  True    False 7.Distributivedataprocessingeliminatestheneedfordatasecurity.  True    False 8.Mo

4、stadvancedcomputersystemsdonothaveaudittrails.  True    False 9.AuditorsusuallybegintheirconsiderationofITsystemswithtestsofapplicationcontrols.  True    False 10.Generalizedauditsoftwaremaybeusedforsubstantivetestsorfortestsofcontrols.  True    False  MultipleChoiceQuestions 

5、8-66Copyright©2016McGraw-HillEducation.Allrightsreserved.NoreproductionordistributionwithoutthepriorwrittenconsentofMcGraw-HillEducation.11.Whichofthefollowingprocedureswouldanentitymostlikelyincludeinitsdisasterrecoveryplan?  A. Convertalldatafromexternalformatstoaninternalco

6、mpanyformat.B. Maintainaprogramtopreventillegalactivity.C. Developanauxiliarypowersupplytoprovideuninterruptedelectricity.D. Storeduplicatecopiesoffilesinalocationawayfromthecomputercenter. 12.Whichofthefollowingisapasswordsecurityproblem?  A. Usersareassignedpasswordswhenacco

7、untsarecreated,butdonotchangethem.B. Usershaveaccountsonseveralsystemswithdifferentpasswords.C. Userscopytheirpasswordsonnotepaper,whichiskeptintheirwallets.D. Usersselectpasswordsthatarenotlistedinanyonlinedictionary. 13.Whichofthefollowingisasoftwarecomponentofacomputersyste

8、m?  A. Theoperatingsystem.B. Thestorageunit.C. Thedisplaymoni