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SELF-ASSESSMENT REVIEW - CH. 8 KC# 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 ? SELF-ASSESSMENT REVIEW - CH. 8 KC# 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