18 Questions
What should the auditor do if the computer operations manager says the company's computer is running at full capacity?
Request to store the auditor's program in the program library to run when computer time becomes available
What should the auditor do if refused admission to the computer room?
Use alternative audit procedures that do not require computer access
What should the auditor do if the systems manager says it will take too much time to adapt the auditor's program?
Request the company programmers to write the programs needed for the audit
What is one of the ways the IT Department can improve the security of their network infrastructure?
Implementing a firewall
What is one of the roles that an IS auditor can play in Network infrastructure?
Security Consultant
What is one of the network performance metrics that the IT auditor may use to understand the performance of a network?
Network latency
What is the term 'Computer forensics'?
The use of technology to recover and analyze data from digital devices
What should the auditor do if the computer scheduling manager suggests storing the auditor's program in the program library?
Store the program in the library and run when computer time becomes available
Why may the IT Department refuse to allow the auditor to use the company's computer for the audit?
The company's computer is running at full capacity
The ______________ operations manager says the company’s computer is running at full capacity for the foreseeable future.
computer
The computer ______________ manager suggests that your computer program be stored in the computer program library.
scheduling
You are refused ______________ to the computer room.
admission
The ______________ manager tells you that it will take too much time to adapt the auditor’s computer audit program.
systems
The IT Department can use ______________ to improve the security of their network infrastructure.
activities
An IS auditor can play a ______________ role in Network infrastructure.
roles
The IT auditor may use ______________ metrics to understand the performance of a network.
network performance
The term 'Computer forensics' refers to the ______________ of digital evidence.
analysis
The IT auditor may use metrics such as ______________ to measure the performance of a network.
response time
This quiz assesses your understanding of auditing accounts receivable in a large retail corporation, including the use of computer assistance. You'll encounter different scenarios and determine how to proceed with the audit.
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