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LO 8 - 2 8 - 3 0 . Auditors should be familiar with the terminology employed in IT processing. The following statements contain some
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Auditors should be familiar with the terminology employed in IT processing. The following statements contain some of the terminology so employed. Indicate whether each statement is true or false.
a A recent improvement in computer hardware is the ability to automatically produce error listings. Previously, this was possible only when provisions for such a report were included in the program.
The control of input and output to and from the information systems department should be performed by an independent data control group.
c An internalaudit computer program that continuously monitors IT processing is a feasible approach for improving internal control in OLRT systems.
d In cloudbased systems, programs are typically housed by service providers.
A limit test in a computer program is comparable to a decision that an individual makes in a manual system to judge a transaction's reasonableness.
f A organization that has an Intranet housed on a local area network LAN does not have to be concerned with unauthorizifd access.
g Online transaction processing systems are closely related to expert systems.
In a threetier clientserver environment, presentation, processing, and data storage are separated.
The systems development life cycle is a system for securing programs and data.
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