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EXAM 1
EXAM 2
EXAM 3
CHANCE
Exam 4
100
The acronym SAR stands for
What is Suspicious activity reporting
100
Usually a computer file that maintains descriptive information about the data items of an accounting information system
What is a data dictionary
100
This frameworks is widely used by managers to organize and evaluate their corporate governance structure
What is COSO
100
Prewritten computer programs used for audit purposes
What is Generalized audit software packages
100
Software that integrates business processes on a company-wide basis
What is Enterprise Resource Planning
200
Assigning overhead costs based on the resources, rather than only direct labor, used as manufacturing is an example of
What is Activity-based costing (ABC)
200
The data item which uniquely identifies a computer record in an AIS database table
What is the Primary record key
200
A periodic review by internal auditors that stresses the evaluation of the efficiency and effectiveness of a department's procedures
What is Operational audit
200
To ascertain employee adherence to organizational policies and procedures
What is The primary purpose of an internal audit
200
A batch processing system is preferred when processing
What is payroll
300
The acronyms POS, MICR, and OCR are most closely associated with
What is Input devices
300
The terms "parent record," "child record," and "sibling record" describe the records in a
What is Hierarchical database
300
Logical access to the computer system would be best controlled by
What is Password codes
300
A data item or combination of data items that uniquely identify a particular record in a file is called
What is a key
400
Posing as an authentic user to gain access to a computer system
What is Spoofing mean
400
Storing the same information in several records
What is data redundancy
400
Within database systems, a control that restricts user access to precisely designated data sets and files
What is Layered password
400
The Microsoft SQL DBMS organizes data using
What is a relational structure
400
Web commerce utilizes
What is server-based applications
500
Forbids corporations from making personal loans to executives
What is The Sarbanes-Oxley Act of 2002
500
A tool that enables a DBMS to extract only a subset of records from a database
What is a Query
500
Intended to ensure both the strategic use of IT and control over IT resources
What is Information technology governance
500
A equal to risk multiplied times the financial consequences
What is an exposure
500
The Information Systems Steering Committee normally includes
What is the chief information officer