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Problem 4 For each of the following descriptions, select the computer audit procedure most closely related Computer audit procedures may be used once, more than

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Problem 4 For each of the following descriptions, select the computer audit procedure most closely related Computer audit procedures may be used once, more than once, or not at all. Computer Audit Procedures Definition a. Auditing by manually testing the input and output of a 1. Auditing "around" computer system. Dummy transactions developed by the auditor and processed by the client's computer programs, generally for a batch the computer Tagging and b. 2. processing s ionsknowng te tith tracing 3. Integrated test Fictitious and real transactions are processed together without the client's operating personnel knowing the testing proces. May include a simulated division or subsidiary in the accounting system with the purpose of running fictitious transactions through it. The auditors use generalized audit software to perform processing functions essentially equivalent to those of the client's programs. c. facility 4. Parallel simulation 5. Limit test 6. Test data d. e. Problem 5 For each definition (or partial definition) in the first column below, identify the most closely related term. Each term may be used once or not at all. Definition (or Partial Definition) Term A subject-oriented, integrated collection of data used to support 1. Batch processing 2. Data warehouse a. management decision-making processes A system in which like transactions are processed periodically as a group 3. Database system 4. Decentralized b. c. An environment in which a user department is responsible for processing system developing, or purchasing and running, an IT system (application) with minimal or no support from the central information systems department. A system that eliminates data redundancy and enforces data integrity by storing data separately from (outside) programs and that contains data for two or more IT applications. Computer systems in different locations. 5. End user computing 6. Extranet 7. Operating system d. 8. System software e

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