Question

Question 12 (1 point)

Regarding internal control in a technological environment, which group designs the information system?

Question 12 options:

	Database administration
	Data control
	Systems analysis
	Telecommunications

Question 13 (1 point)

Which internal control document identifies employees and the tasks they perform in addition to how their duties are segregated?

Question 13 options:

	Flowchart
	Internal control questionnaire
	Walk-through
	Written narrative

Question 14 (1 point)

Which of the following application control activities is concerned with input validation checks?

Question 14 options:

	Centralized processing activities
	Decentralized processing activities
	Manual follow-up activities
	Programmed control activities

Question 15 (1 point)

Regarding internal control in a technological environment, which function troubleshoots the operating systems in use?

Question 15 options:

	Application programming
	IT operations
	Systems analysis
	Systems programming

Question 16 (1 point)

Regarding internal control in a technological environment, which function monitors central computers in accordance with applicable standards?

Question 16 options:

	Application programming
	Database administration
	IT operations
	Systems programming

Question 17 (1 point)

Which control activity deals with authorizing transactions, recording transactions, and custody of assets?

Question 17 options:

	Information processing controls
	Performance review controls
	Physical controls
	Segregation of duties controls

Question 18 (1 point)

What type of control activities tests the accuracy and completeness of any computer-processed transactions?

Question 18 options:

	Application control activities
	General control activities
	Manual control activities
	User control activities

Answer 1

Answer 12

option system analysis is correct

Regarding internal control in a technological environment system analysis group design the information system.

Answer 13

option flowchart is correct

Flowchart is internal control documents identifies employees and the tasks they perform in in addition to how their duties are segregated

Answer for 14

option programmed control activities application control activities is concerned with input validation checks.

Answer 15

option system programming is correct

Regarding internal control is it technological environment pifunction system programming is troubleshoot the operating system in use.

Answer 16

option IT operations is correct

Regarding internal control in a technological environment it operations function monitors Central computers in accordance with applicable standards.

Answer 17

option information processing controls is correct

Information processing controls control activity deals with authorising transaction recording transactions and custody of assets.

Answer 18

option application control activities is correct

Application control activities tests the accuracy and completeness if any computer processed transactions.