Test bank for Information technology auditing 4th edition by James a hall Chapters 1-12.pdf

IThAuditingh4thhEd—TesthBank,hChapterh2h
©h2016hCengagehLearning®.hhMayhnothbehscanned,hcopiedhorhduplicatedhorhpostedhtohahpubli
clyhaccessiblehwebsite,hinhwholehorhinhpart,hexcepthforhusehashpermittedhinhahlicenseh
distributedhwithhahcertainhproducthorhservicehorhotherwisehonhahpassword-
protectedhwebsitehorhschool-approvedhlearninghmanagementhsystemhforhclassroomhuse.h
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Chapterh2—hAuditinghIThGovernancehControlshh
h

TRUE/FALSEh
h
h
h
h

1.hTohfulfillhthehsegregationhofhdutieshcontrolhobjective,hcomputerhprocessinghfunctionsh(likeh
authorizationh
ofhcredithandhbilling)harehseparated.h
h

ANS:hFh
PTS:h1h
h
h

2.hTohensurehsoundhinternalhcontrol,hprogramhcodinghandhprogramhprocessinghshouldhbehse
parated.hh
h

ANS:hTh
PTS:h1h
h
h

3.hSomehsystemshprofessionalshhavehunrestrictedhaccesshtohthehorganization'shprogramshand
hdata.hh
h

ANS:hTh
PTS:h1h
h

4.h
h

44IThgovernancehfocuseshonhthehmanagementhandhassessmenthofhstrategichIThresourceshh
h

ANS:hTh
PTS:h1h
h
h

5.hDistributedhdatahprocessinghplaceshthehcontrolhIThrecourseshunderhendhusers.hhh
h

ANS:hTh
PTS:h1h
h

6.hhAnhadvantagehofhdistributedhdatahprocessinghishthathredundanthtasksharehgreatlyheliminat
edh
h

ANS:hFh
PTS:h1h
h

h7.hhCertainhdutieshthatharehdeemedhincompatiblehinhahmanualhsystemhmayhbehcombinedhinhah
computer-basedh
informationhsystemhenvironment.hhh

,h

ANS:hTh
PTS:h1h
h
h

8.hTohimprovehcontrolhandhefficiency,hnewhsystemshdevelopmenthandhprogramhmaintenanceh
shouldhbeh
performedhbyhthehsamehindividualhorhgroup.h
h

ANS:hFh
PTS:h1h
h
h

9.hhDistributedhdatahprocessinghreduceshthehriskhofhoperationalhinefficiencies.hh
h
h

ANS:hFh
PTS:h1h
h

10.hThehdatabasehadministratorhshouldhbehseparatedhfromhsystemshdevelopment.hh
h
h

ANS:hTh
PTS:h1h
h
h

DOWNLOADhTHEhTesthBankhforhInformationhTechnologyhAuditingh4thhEdition
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhHall

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IThAuditingh4thhEd—TesthBank,hChapterh2h
©h2016hCengagehLearning®.hhMayhnothbehscanned,hcopiedhorhduplicatedhorhpostedhtohahpubli
clyhaccessiblehwebsite,hinhwholehorhinhpart,hexcepthforhusehashpermittedhinhahlicenseh
distributedhwithhahcertainhproducthorhservicehorhotherwisehonhahpassword-
protectedhwebsitehorhschool-approvedhlearninghmanagementhsystemhforhclassroomhuse.h
h
h
h

h11.hAhdisasterhrecoveryhplanhishahcomprehensivehstatementhofhallhactionshtohbehtakenhafterha
hdisaster.h
h

ANS:hTh
PTS:h1h
h

12.hhRAIDhishthehusehofhparallelhdiskshthathcontainhredundanthelementshofhdatahandhapplicatio
ns.h
h
h

ANS:hTh
PTS:h1h
h

13.hTransactionhcostheconomicsh(TCE)htheoryhsuggestshthathfirmshshouldhoutsourcehspecifich
non corehITh
assetsh
h

ANS:hFh
PTS:h1h

, h

14.hCommodityhIThassetsheasilyhacquiredhinhthehmarketplacehandhshouldhbehoutsourcedhund
erhthehcoreh
competencyhtheory.h
h

ANS:hFh
PTS:h1h
h

15.hAhdatabasehadministratorhishresponsiblehforhthehreceipt,hstorage,hretrieval,handhcustodyho
fhdatahfiles.h
h

ANS:hFh
PTS:h1h
h

16.hhVirtualizationhishthehtechnologyhthathunleasedhcloudhcomputing.h
h

ANS:hTh
PTS:h1h
h

17.hFaulthtolerancehishthehabilityhofhthehsystemhtohcontinuehoperationhwhenhparthofhthehsyste
mhfailshduehtoh
hardwarehfailure,happlicationhprogramherror,horhoperatorherror.h
h

ANS:hTh
PTS:h1h
h

18.hAnhoften-citedhbenefithofhIThoutsourcinghishimprovedhcorehbusinesshperformance.hh
h

ANS:hTh
PTS:h1h
h

19.hhCommodityhIThassetshincludehsuchhthingsharehnetworkhmanagement.h
h

ANS:hTh
PTS:h1h
h

20.hhSpecifichIThassetshsupporthanhorganization’shstrategichobjectives.hhh
h

ANS:hTh
PTS:h1h
h

21.hhAhgenerallyhacceptedhadvantagehofhIThoutsourcinghishimprovedhsecurity.h
h

ANS:hFh
PTS:h1h
h

DOWNLOADhTHEhTesthBankhforhInformationhTechnologyhAuditingh4thhEdition
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhHall

mynursytest.store
IThAuditingh4thhEd—TesthBank,hChapterh2h
©h2016hCengagehLearning®.hhMayhnothbehscanned,hcopiedhorhduplicatedhorhpostedhtohahpubli
clyhaccessiblehwebsite,hinhwholehorhinhpart,hexcepthforhusehashpermittedhinhahlicenseh
distributedhwithhahcertainhproducthorhservicehorhotherwisehonhahpassword-