Q7 IT general controls related to change management are designed to prevent which type of errors in the system A Errors that occur when an updated computer system has not been thoroughly tested to remove all bugs B Change management does not directly affect the possibility of errors occurring in computer systems C Errors that occur from assigning too many access rights to employees, allowing them to commit fraud through disabling of controls. D Errors that occur because an employee involved in system development can change the production version of the computer system Q8 How would you use test data to test the control that a customer cannot order more than eight tickets to a concert? A Use a limit or reasonableness test on the quantity field when the order is being placed. B Take a sample of customer orders and examine the number of tickets that have been ordered to make sure than there are no orders for more than eight tickets C create a new customer order and 8 in the quantity field and see if it is accepted then create a new customer order and enter 9 In the quantity field and see if the system rejects it. D Use a valid code test to force the user to choose the number of tickets from a dropdown list that only contains the numbers from 1 to 8 Q9 The major problem with testing the client's computer systems with parallel processing is: A it does not provide evidence of which particular kind of errors are occurring. B It cannot detect frauds that are caused by disabling of controls C It can only test processing controls D It can be costly and difficult to replicate the client's computer system on the auditor's computers Q7 IT general controls related to change management are designed to prevent which type of errors in the system A Errors that occur when an updated computer system has not been thoroughly tested to remove all bugs B Change management does not directly affect the possibility of errors occurring in computer systems C Errors that occur from assigning too many access rights to employees, allowing them to commit fraud through disabling of controls. D Errors that occur because an employee involved in system development can change the production version of the computer system Q8 How would you use test data to test the control that a customer cannot order more than eight tickets to a concert? A Use a limit or reasonableness test on the quantity field when the order is being placed. B Take a sample of customer orders and examine the number of tickets that have been ordered to make sure than there are no orders for more than eight tickets C create a new customer order and 8 in the quantity field and see if it is accepted then create a new customer order and enter 9 In the quantity field and see if the system rejects it. D Use a valid code test to force the user to choose the number of tickets from a dropdown list that only contains the numbers from 1 to 8 Q9 The major problem with testing the client's computer systems with parallel processing is: A it does not provide evidence of which particular kind of errors are occurring. B It cannot detect frauds that are caused by disabling of controls C It can only test processing controls D It can be costly and difficult to replicate the client's computer system on the auditor's computers
