1.One of the tools used by the analyst to define the system requirement is the system flowchart.

True

False

2.Backup centers already equipped with hardware are called hot site.

True

False

3.Auditors responsibility considering the internal control over electronic data processing system is different as compare to manual system.

True

False

4.Access control software can be used to the entire system and individual has as freedom to look what inside the system.

True

False

5.Controls which are designed to assure that the information processed by the computer is authorized, complete & accurate are called input control.

True

False

6.Controls that relate to a specific use of the IT system, such as the processing of sales or cash receipts, are called general controls

True

False

7.These are often used on the end of a magnetic tape file to maintain information on the number of records proceeds is refer to trailer label.

True

False

8.Application control relate to the processing of specific rather than multiple applications.

True

False

9.Application control relate to the various aspects of the IT function including software and hardware acquisitions.

True

False

10.Controls which are built I by the manufacturer to detect equipment failure are called input control.

True

False