ACC 403 Strayer Week 8 Quiz 6 Latest



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ACC 403 Strayer Week 8 Quiz 6 Latest

ACC 403 Strayer Week 8 Quiz 6 Latest



ACC 403 Strayer Week 8 Quiz 6 Latest

ACC 403 Strayer Week 8 Quiz 6 Latest

Question 1

In an IT system, automated equipment controls or hardware controls are designed to:

Question 2

A database management system:

Question 3

Old and new systems operating simultaneously in all locations is a test approach known as:

Question 4

Security controls should require that users enter a(n) ________ before being allowed access to software and other related data files.

Question 5

________ is not a risk specific to the IT environments. Answer

Question 6

Controls that are designed for each software application and are intended to help a company satisfy the transaction-related audit objectives are:

Question 7

One of the unique risks of protecting hardware and data is:

Question 8

Which of the following computer-assisted auditing techniques inserts an audit module in the client’s application system to identify specific types of transactions?

Question 9

The most important output control is:

Question 10

An example of a physical control is:

Question 11

The auditor’s objective in determining whether the client’s automated controls can correctly handle valid and invalid transactions as they arise is accomplished through the:

Question 12

Programmers should be allowed access to:

Question 13

Which of the following controls prevent and detect errors while transaction data are processed?

Question 14

The approach to auditing where the auditor does not test automated controls to reduce assessed control risk is called:

Question 15

Output controls need to be designed for which of the following data integrity objectives?

Question 16

Which of the following procedures would most likely be performed in response to the auditor’s assessment of the risk of monetary misstatements in the financial statements?

Question 17

An exception or deficiency found in a test of controls:

Question 18

The document that details the specific audit procedures for each type of test is the:

Question 19

In order to promote audit efficiency the auditor considers cost in selecting audit tests to perform. Which of the following audit tests would be the most costly?

Question 20

Management implements internal controls to ensure that all required footnote disclosures are accurate. Auditors tests those controls to provide evidence supporting the ________ presentation.

Question 21

Many auditors perform extensive analytical procedures on audits because:

Question 22

An increased extent of tests of controls is most likely to occur when:

Question 23

The purpose of tests of controls is to provide reasonable assurance that the:

Question 24

A system walkthrough is primarily used to help the auditor:

Question 25

Which of the following tests commonly occur together?

Question 26

In the context of an audit of financial statements, substantive tests are audit procedures that:

Question 27

Risk assessment procedures are performed by auditors during an audit in order to:

Question 28

Collectively, procedures performed to obtain an understanding of the entity and its environment, including internal controls, represent the auditor’s:

Question 29

You are auditing Rodgers and Company. After performing substantive analytical procedures you conclude that, for the accounts tested, the client’s balance appears reasonable. This may indicate that:

Question 30

Which of the following audit tests is usually the least costly to perform?

ACC 403 Strayer Week 8 Quiz 6 Latest

ACC 403 Strayer Week 8 Quiz 6 Latest




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