5tyles 5. During a systems audit, the system performance is compared to a. similar systems b. newer systems c. the design specifications d. competing systems
5tyles 5. During a systems audit, the system performance is compared to a. similar systems b. newer systems c. the design specifications d. competing systems
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter3: Internal Control Over Financial Reporting: Responsibilities Of Management And The External Auditor
Section: Chapter Questions
Problem 20CYBK
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Question
![5. During a systems audit, the system performance is compared to
Styles
Editing
VoicE
a similar systems
b. newer systems
Sensutivity
c. the design specifications
d. competing systems
6. Enterprise resource planning (ERP) represents
a The system that integrates financial data with non financial operatiing data.
b. The system that integrates only financial aspects of business activities.
The system that integrates only non-financial aspects of business activities
d. The system that integrates financial aspects of a company's operations with its
traditional AIS.
C.
7. The components of IT should include:
a Software, people, data, and information technology infrastructure,
People, procedures, data, and information technology infrastructure.
Hardware. software, data, networks, and people.
d People, data, IT infrastructure, and internal control measures.
Ic.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fa60c36f8-7b32-4f71-a82f-0982c47aa043%2F7ce771c3-397b-4f62-beed-4868075f9d4a%2F0dx8us_processed.jpeg&w=3840&q=75)
Transcribed Image Text:5. During a systems audit, the system performance is compared to
Styles
Editing
VoicE
a similar systems
b. newer systems
Sensutivity
c. the design specifications
d. competing systems
6. Enterprise resource planning (ERP) represents
a The system that integrates financial data with non financial operatiing data.
b. The system that integrates only financial aspects of business activities.
The system that integrates only non-financial aspects of business activities
d. The system that integrates financial aspects of a company's operations with its
traditional AIS.
C.
7. The components of IT should include:
a Software, people, data, and information technology infrastructure,
People, procedures, data, and information technology infrastructure.
Hardware. software, data, networks, and people.
d People, data, IT infrastructure, and internal control measures.
Ic.
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