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CHAPTER: Auditing Computer-Based Information Systems [Multiple Choice Question; and choose one answer]

1. In order to become an IT auditor, you normally need to have passed the ___ examination

CIA

CMA

CISA

CPA

2. The association that many IT auditors join & that issues COBIT is the

ISACA

AICPA

PCAOB

AISA

3. All of the following are general IT controls audited by an IT auditor performing a general computer controls (GCC) review except ___________

Change management controls

Database Management System (DBMS) control

Application system screen field edit controls

Network System Controls

4. In large external auditing firms such as Deloitte & Touche LLP, the external financial statement auditors typically request the IT Auditors to perform a General Computer Controls (GCC) review of an audit client's computer system

When the system significantly supports the clients engineering systems

When the client uses mostly manual procedures in preparing its financial statements

When an IT system is significantly used in preparing the financial statements

When requested to do so by the audit client.

5. Whether you are an external financial statement auditor, an external auditor, or an internal IT auditor, you usually cannot

Use computer-assisted auditing techniques

Use generalized audit software (gas)

Audit around the computer

Verify that printed reports represent data stored in a computer system

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