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Please help with the below question: Auditors should be familiar with the terminology employed in IT processing. The following statements contain some of the terminology
Please help with the below question:
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.
- 1. 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.
- 2. The control of input and output to and from the information systems department should be performed by an independent data control group.
- 3. An internal-audit computer program that continuously monitors IT processing is a feasible approach for improving internal control in OLRT systems.
- 4. An internal label is one of the controls built into magnetic tape drive hardware by the hardware manufacturers.\
- 5. A limit test in a computer program is comparable to a decision that an individual makes in a manual system to judge a transactions reasonableness.
- 6. A principal advantage of using magnetic tape files is that data need not be recorded sequentially.
- 7. A major advantage of disk files is the ability to gain random access to data on the disk.
- 8. The term grandfather-father-son refers to a method of protecting computer records rather than to generations in the evolution of computer hardware.
- 9.Whentheyarenotinuse,tapeanddiskfilesshouldbestoredapartfromthecomputerroomunderthecontrolofalibrarian.
Thank you,
Katie
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