SELF-ASSESSMENT REVIEW-CH. 8 KC# 1. What are the five different characteristics of an information technology based system? 2. As opposed to traditional handwritten source documents, what will an IT-based system usually consist of? 3a. What are the three main divisions of an IT-based organization? 3b. There are eight positions ordinarily found in an IT-based organization. Can you name five? 4. Segregation of duties is as important in an IT-based organization, as any other. What are the four activities that ought to be segregated? 5. What are the five substantive audit procedures to test computer records in an IT-based organization