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Questions and Answers
What is the main benefit of continuous audit techniques?
What is the main benefit of continuous audit techniques?
- Disrupting the enterprise's usual operations
- Creating a paper trail for every transaction
- Increasing the number of transactions processed
- Reducing the time lag between system misuse and its detection (correct)
Which technique embeds specially written audit software in the enterprise host application system?
Which technique embeds specially written audit software in the enterprise host application system?
- Systems control audit review file and embedded audit modules (SCARF/EAM) (correct)
- Continuous audit techniques
- Snapshots
- Selective basis monitoring
How do continuous audit techniques affect the confidence in the reliability of an IT system?
How do continuous audit techniques affect the confidence in the reliability of an IT system?
- They decrease the security of the system
- They improve the security of the system (correct)
- They create a more complex IT system
- They have no impact on system reliability
What does the snapshot technique do?
What does the snapshot technique do?
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What does the integrated test facility (ITF) involve?
What does the integrated test facility (ITF) involve?
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What is the purpose of audit hooks in application systems?
What is the purpose of audit hooks in application systems?
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What is the main function of continuous and intermittent simulation (CIS) in the context of transaction processing?
What is the main function of continuous and intermittent simulation (CIS) in the context of transaction processing?
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What is the primary purpose of applying identifiers to input data and recording selected information?
What is the primary purpose of applying identifiers to input data and recording selected information?
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