1. What are the five different characteristics of an information technology based system?

2. As opposed to traditional handwritten source documents, what will an IT-based system usually consist of ?

3a. What are the three main divisions of an IT-based organization ?

3b. There are eleven positions ordinarily found in an IT-based organization. Can you name five?

4. Segregation of duties is as important in an IT-based organization, as any other. What are the four activities that ought to be segregated?

5. What are the five substantive audit procedures to test computer records in an IT-based organization ?