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Information Technology Control And Audit Fourth Edition | Download eBook pdf, epub, tuebl, mobi
This edition focuses on the latest information technology aspects of auditing with up-to-date coverage of auditor responsibilities, emerging legislation, and today's fraud techniques and detection. Expanded end-of-chapter questions, problems, and cases give you important hands-on Cited by: Test Bank for Information Technology Auditing 4th Edition by James Hall. Download FREE Sample Here for Test Bank for Information Technology Auditing 4th Edition by James Hall. Note: this is not a text book. File Format: PDF or Word. Download information technology control and audit fourth edition or read online books in PDF, EPUB, Tuebl, and Mobi Format. Click Download or Read Online button to get information technology control and audit fourth edition book now. This site is like a library, Use search box in the widget to get ebook that you want. Information Technology.
Information technology auditing 4th edition pdf download
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To fulfill the segregation of duties control objective, computer processing functions like authorization of credit and billing are separated.
To ensure sound internal control, program coding and program processing should be separated. Some systems professionals have unrestricted access to the organization's programs and data.
Distributed data processing places the control IT recourses under end users. Certain duties that are deemed incompatible in a manual system may be combined in a computer-based information system environment. To improve control and efficiency, new systems development and program maintenance should be performed by the same individual or group.
Distributed data processing reduces the risk of operational inefficiencies. The database administrator should be separated from systems development. A disaster recovery plan is a comprehensive statement of all actions to be taken after a disaster. RAID is the use of parallel disks that contain redundant elements of data and applications. Commodity IT assets easily acquired in the marketplace and should be outsourced under the core competency theory.
A database administrator is information technology auditing 4th edition pdf download for the receipt, storage, retrieval, and custody of data files. Virtualization is the technology that unleased cloud computing.
Fault tolerance is the ability of the system to continue operation when part of the information technology auditing 4th edition pdf download fails due to hardware failure, application program error, or operator error. An often-cited benefit of IT outsourcing is improved core business performance. Commodity IT assets include such things are network management.
A generally accepted advantage of IT outsourcing is improved security. An advantage of distributed data processing is that individual end user groups set specific IT standards without concern for the broader corporate needs. A mutual aid is the lowest cost disaster recovery option, but has shown to be effective and low risk. Critical applications should be identified and prioritized by the user departments, accountants, and auditors. A ROC is generally shared with multiple companies.
All of the following are issues of computer security except a. Segregation of duties in the computer-based information system includes a. In a computer-based information system, which of the following duties needs to be separated? Participation in system development activities include: a. Adequate backups will protect against all of the following except a. Which is the most critical segregation of duties in the centralized computer services function?
Systems development is separated from data processing activities because failure to do so a. Which organizational structure is most likely to result in good documentation procedures?
All of the following are control risks associated with the distributed data processing structure except a. Which of the following is not an essential feature of a disaster recovery plan?
A cold site backup approach is also known as a. The major disadvantage of an empty shell solution as a second site backup is a. An advantage of a recovery operations center is that a. For most companies, which of the following is the least critical application for disaster recovery purposes? The least important item to store off-site in case of an emergency is a. All of the following are control weaknesses that may occur with this organizational structure except a.
All of the following are recommended features of a fire protection system for a computer center except a. All of the following tests of controls will provide evidence about the physical security of the computer center except a.
All of the following tests of controls will provide evidence about the adequacy of the disaster recovery plan except a. The following are examples of commodity assets except a. Which of the following is NOT an example of a specific assets? Which of the following is true? Core competency theory argues that an organization should outsource specific core assets. Core competency theory argues that an organization should focus exclusively on its core business competencies c.
Core competency theory argues that an organization should not outsource specific commodity assets. Core competency theory argues that an organization should retain certain specific noncore assets in-house, information technology auditing 4th edition pdf download.
Which of the following is not true? Large-scale IT outsourcing involves transferring specific assets to a vendor b. Specific assets, while valuable to the client, are of little value to the vendor c. Once an organization outsources its specific assets, it may not be able to return to its pre-outsource state. Specific assets are of value to vendors because, once acquired, vendors can achieve economies of scale by employing them with other clients ANS: D PTS: 1 The financial justification for IT outsourcing depends upon the vendor achieving economies of scale.
Section requires the explicit testing of outsourced controls. A disadvantage of distributed data processing is a. Which of the following is NOT a control implication of distributed data processing?
Which of the following disaster recovery techniques may be least optimal in the case information technology auditing 4th edition pdf download a disaster? Which of the following is a feature of fault tolerance control? RAID c. DDP d. Which of the following disaster recovery techniques is has the least risk associated with it? ROC c. Cloud computing a. What is the purpose of a data library? ANS: A data libray is a room adjacent to the computer center that provides safe storage for the off-line data files.
The files could be backups or current data files. PTS: 1 2. What are the three primary IT functions that must be separated? PTS: 1 3.
What is an IT Audit? - Tech Talk
, time: 4:34Information technology auditing 4th edition pdf download
About This Product. Introduce your students to state-of-the-art audit issues as you provide valuable insights into auditing in a modern computer-based environment with Hall's acclaimed INFORMATION TECHNOLOGY AUDITING, 4E. Download information technology control and audit fourth edition or read online books in PDF, EPUB, Tuebl, and Mobi Format. Click Download or Read Online button to get information technology control and audit fourth edition book now. This site is like a library, Use search box in the widget to get ebook that you want. Information Technology. IT audit is the examination and evaluation of an organization's information technology infrastructure, policies and operations. IT audit can be considered the process of collecting and evaluating evidence to determine whether a computer system safeguards assets.
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