cat tool facilitate real time notification display messages auditor terminal

Which CAT tool facilitate real time notification display of messages on the auditor terminal

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IT Audit MCQs

Q1.Withthe helpof what tools,ITauditorcanplan for 100% substantive testing

Q2.CAAT tools are used bythe Auditorto performSubstantive Testing.CAAT stands for.

A.Computer Aided AuditTechnique

B.ComputerAided Audit Tools

C.Computer AssistedAuditTechnique

D. Computer AccountingandAuditingTechnique

Q3. Byauditingaroundthe computer we mean

a.the inputs andthe correspondingoutputs are compared and checked for correctness

b.the programs andprocedures are checked for correctness

c.specialsynthetic datais inputandoutputs checked for correctness

d.programs are written to checkthe functioningof the computer hardware

Q4.Byauditingwithacomputer we mean

a.the inputs andthe correspondingoutputs are compared andchecked for correctness

b.the programs andprocedures are checked for correctness

c. specialsynthetic datais inputandoutputs checked for correctness

d.programs are written to checkthe functioningof the computerhardware

Q5.By auditingthrough the computer we mean

a.the inputs andthe correspondingoutputs are compared andchecked for correctness

b.the programs andprocedures are checked for correctness

c.specialsynthetic datais input andoutputs checked for correctness

d.programs are written to checkthe functioningof the computer hardware

Q6.How systemic Error helpAuditor inEvidence Evaluation

Which is the common audit objectives for an IT audit?

Reliability and integrity of information. Safeguarding of assets. Effective and efficient use of resources. Compliance with significant policies, procedures, laws and regulations.

Which of the following is an IT security audit program goal?

Which of the following is an IT security audit program goal? Provide an objective and independent review of an organization's policies, information systems and controls. Provide reasonable assurance that appropriate and effective IT controls are in place.

Which of the following is not a kind of audit Mcq?

Q.
Which of the following is not a kind of audit?
B.
Government and continuous audit
C.
Final, Interim, management audit
D.
None of the above
Answer» d. None of the above
[Solved] Which of the following is not a kind of audit? - McqMatemcqmate.com › discussion › which-of-the-following-is-not-a-kind-of-auditnull

What are audit hooks?

Audit hooks are software which enables the auditors to tag these transactions. Whenever similar transactions recur, reports are immediately generated and sent to the auditors. This keeps the auditor informed and alert to any deviations and instances of fraud.

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