quiz of isa-i

7/29/2019 quiz of isa-i

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Quiz on Information System Audit-I

BCA-V

Roll no: - Name: - Date:-

1. Information system auditing is function to assess whether computer

systems safeguards assets, maintain data integrity, and allows an

organization to achieve its goal ________________and___________________.

2. _________is a critical resource necessary for an organization's

continuing its operations.

3. Making high-quality decision depends the quality of the ___________and

quality of ___________ that exits in computer-based information system.

4. If ____________of an expert system that supports medical diagnosis is

incorrect in that case doctors may prescribe wrong medicine to the

patient.

5. Some major type of computer abuse are as follows

a. Hacking

b. _____________

c. illegal physical access

d. abuse of privilege

6. A person gains unauthorized access to a computer system to read,

modify or delete program or data to disrupt services is

called___________.

7. Program s which attach themselves to exe files, system areas on disks

of data files that contain macros to cause disruption of computer

operation is called____________


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8. Specify the type of computer abuse if a person gains unauthorized

physical access to the computer facilities (gaining illegal entry to a

computer room or terminal).__________________

9. In addition to data, computer hardware, software. __________ are also

critical organizational resources.

10. Which one is not part of internal control system

a. Separation of duties

b. Clear delegation of authority and responsibility.

c. Competent and Trustworthy personnel.

d. Cost of loss of data

_____________________

11. List any two Procedures to obtain an understanding of controls.

1._____________________ 2.____________________

12. Write name of unit 2 of information system audit.

_______________________________

13. A ____________is system which prevents, detects, or corrects

unlawful act.


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14. ____________is a set of interrelated components that function to

achieve overall goal

15. When an unauthorized, inaccurate, incomplete, redundant,

inefficient input goes in system is called________________.

16. Purpose of controls is to ___________expected loss from

unlawful acts or events.

17. When auditors failing to detect actual or potential losses or

account misstatements at the conclusion of audit is

called______________.

18. DAR=IR*CR*_______

19. Name any two systems where inherent risk factor is very high.

1.____________________

2.____________________

20. Audit opinion according to professional standards is of four types.

a. Disclaimer of opinion

b. Adverse Opinion

c. Qualified Opinion

d. Unqualified opinion

Answer

1. Effectively, efficiently.


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2. Data

3. Data ,decision rules

4. decision rule

5. Viruses

6. Hacker

7. Virus

8. Illegal physical access.

9. Personnel

10. Cost of loss of data

11. Inquiries , observation

12. Conducting Information System Audit

13. Control.

14. System.

15. Unlawful act.

16. Reduce.

17. audit risk

18. DR.

19.Financial System.Strategic system20. Qualified Opinion


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