QUESTION 7 Which of the following is not programmed as processing control? a-Private lines. b-Validity tests. c-Self-controlled numbers. d-Test limits. QUESTION 8 Which of the following is a password security problem? a-Users receive passwords when accounts are created, but do not change them. b-Users have accounts in several systems with different passwords. c-Users copy their passwords on note paper, which is stored in their wallets. d-Users select passwords that do not appear in any online dictionary. QUESTION 9 Auditors generally begin their consideration of IT systems with tests of application controls.

True False QUESTION 10 A problem for a CPA associated with advanced IT systems is that: a-The audit trail normally does not exist. b-The audit trail is sometimes generated only in machine readable form. c-The client's internal auditors may have been involved in the design phase. d-Tests of the controls are not possible.