IT Auditing

Question 1

Database

Non-database

Answer 1

files all together

Question 2

Proxy Server

Answer 2

Firewall that routes users to replicated web pages

Question 3

WebTrust Aids in

Answer 3

Confidentiality and Availability

Question 4

validity

Answer 4

items exists in other records

Question 5

field test

Answer 5

inappropriate characters are not entered

Question 6

reasonable test

Answer 6

items make sense in situation

Question 7

error listing

Answer 7

proper consideration of errors

Question 8

transmission protocols

Answer 8

how data is packaged

Question 9

VAN

Answer 9

mailbox type services that do not need computers to be directly connected to each other

Question 10

XBRL

Answer 10

reduces the cost of sharing information

• reformulating for dif users
• sharing thru EDI

Question 11

XML

Answer 11

international langauage that can be presented and used by many different

Question 12

point to point

Answer 12

traditional EDI fixed connections

Question 13

pos

Answer 13

info directly buyer to seller; useful for JIT

Question 14

long term contracts

Answer 14

used in EDI to replace various internal reports

Question 15

TEST DATA APPROACH

Answer 15

ONLY ONE TRANSACTION

Question 16

source coding detects

Answer 16

unauthorized changes to programming