As it usually happens, the advancement rate in the field of IT auditing is ever fast which requires one to stay updated. Professional bloggers use reliable resources in auditing processes which are usually quite complex. The authors of the textbook Test Bank for Information Technology Auditing 4e by James A Hall have made it easier for students who need support in preparing for any exam. Examination of these sample questions comes in handy in emphasizing and learning the core concept with precision.
Why Choose This Test Bank?
One essential aspect that determines success in Information Technology Auditing is having the right materials and resources and study. This test bank is designed in an easy approach to cover all crucial concepts and enable you to tackle the specific areas of the course with confidence. It is specifically designed to enhance understanding especially if you are preparing for an examination.
Key Topics Covered
- Audit Planning and Risk Assessment: Develop a good understanding of the audit processes and better appreciate the planning and the focus on how the risks are managed.
- Internal Controls and IT Governance: Investigate whether there are concepts of internal control and their relevance to how an organization governs its IT.
- Data Integrity and Security: Understand how to protect data integrity while putting a premium on secure confidential information.
- Audit Evidence and Documentation: Help streamline the process of providing and documenting audit evidence.
- The Emerging Technologies and their Influences: Know how emerging technologies can have an impact on the auditing activities performed.
Test Bank Usage
The Test Bank for Information Technology Auditing 4e is very convenient. You can pick out your preferred style of learning and move along with the test. It is recommended that you begin with the important concepts of each chapter and advance to practice questions. This almost guarantees that you will know and remember the material.
Test Bank Evaluation & Benefits
- Extensive Coverage: All the necessary topics are covered in the test bank, meaning, no place is left unturned.
- Quality Improvement: A good mix of question types enhances the learning process.
- Exams Are Easy: It is a well-known fact that once a person has practiced several times, he or she increases their confidence and alarm over an exam.
Summary
Using these Test Bank for Information Technology Auditing 4e by James A Hall is an investment that is worthwhile for people who wish to master the art that is called IT auditing. It assists in developing an understanding of many difficult concepts and aids in exam success. Having this particular test bank will provide a significant advantage if included in your study plan.
Test Bank For Information Technology Auditing 4e James A Hall
Chapter 2— Auditing IT Governance Controls
TRUE/FALSE
1. To fulfill the segregation of duties control objective, computer processing functions (like authorization of credit and billing) are separated.
ANS: F PTS: 1
2. To ensure sound internal control, program coding and program processing should be separated.
ANS: T PTS: 1
3. Some systems professionals have unrestricted access to the organization’s programs and data.
ANS: T PTS: 1
4.44IT governance focuses on the management and assessment of strategic IT resources
ANS: T PTS: 1
5. Distributed data processing places the control IT resources under end users.
ANS: T PTS: 1
6. An advantage of distributed data processing is that redundant tasks are greatly eliminated
ANS: F PTS: 1
7. Certain duties that are deemed incompatible in a manual system may be combined in a computer-based information system environment.
ANS: T PTS: 1
8. To improve control and efficiency, new systems development and program maintenance should be performed by the same individual or group.
ANS: F PTS: 1
9. Distributed data processing reduces the risk of operational inefficiencies.
ANS: F PTS: 1
10. The database administrator should be separated from systems development.
ANS: T PTS: 1
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