-Information Technology for CPA AUD Flashcards

When is an audit of IT not required?

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When can an audit of IT be performed without directly interacting with the system?

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What is the role of a Database Administrator?

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What is the role of a Systems Analyst?

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What is the role of the Data Librarian?

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What is the benefit of Generalized Audit Software in an audit?

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What is a Relational Database?

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What is a Data Definition Language?

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What functions are performed by a Data Manipulation Language?

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What functions are performed by a Data Control Language?

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What is a Check Digit?

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What is the purpose of a Code Review?

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What is the purpose of a Limit Test?

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Did anyone score higher than 100%?

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What is the Test Data Method?

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How can Operating Systems Logs be utilized during an audit?

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What is the purpose of Access Security Software?

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How can Library Management Software assist with an audit?

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How can Embedded Audit Modules in software be utilized in an audit?

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What is an Audit Hook?

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What is the purpose of Transaction Tagging?

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Transaction Tagging allows logging of company transactions and activities.

How do Extended Records assist in audit trail creation?

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How does Real Time Processing affect an audit?

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What is the risk of Auditing System outputs versus Application outputs?

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What is a compiler?

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How is **Parallel Simulation** utilized during an audit?

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What does auditing internal control in a company's IT environment accomplish?

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-Information Technology Flashcards

(26 cards)