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1、Chapter08ConsiderationofInternalControlinanInformationTechnologyEnvironment??True/FalseQuestions?1.Magnetictapedriveshavetheadvantageofdirectaccesstostoreddata.??True????False?2.Theoperatingsystemisanexampleofsystemsoftware.??True????False?3.Forgoodinternalcontrol,programmerss
2、houldnotbegivenaccesstocompleteprogramdocumentationfortheprogramstheyworkon.??True????False?4.Dataencryptionisanexampleofdatatransmissioncontrol.??True????False?8-66Copyright?2016McGraw-HillEducation.Allrightsreserved.Noreproductionordistributionwithoutthepriorwrittenconsentof
3、McGraw-HillEducation.5.Internalfilelabelsaredesignedtopreventerrorsbyprogrammers.??True????False?6.Forauxiliarystoragewhenthecomputerisoperating,personalcomputersuseharddiskdrives.??True????False?7.Distributivedataprocessingeliminatestheneedfordatasecurity.??True????False?8.Mo
4、stadvancedcomputersystemsdonothaveaudittrails.??True????False?9.AuditorsusuallybegintheirconsiderationofITsystemswithtestsofapplicationcontrols.??True????False?10.Generalizedauditsoftwaremaybeusedforsubstantivetestsorfortestsofcontrols.??True????False??MultipleChoiceQuestions?
5、8-66Copyright?2016McGraw-HillEducation.Allrightsreserved.NoreproductionordistributionwithoutthepriorwrittenconsentofMcGraw-HillEducation.11.Whichofthefollowingprocedureswouldanentitymostlikelyincludeinitsdisasterrecoveryplan???A.?Convertalldatafromexternalformatstoaninternalco
6、mpanyformat.B.?Maintainaprogramtopreventillegalactivity.C.?Developanauxiliarypowersupplytoprovideuninterruptedelectricity.D.?Storeduplicatecopiesoffilesinalocationawayfromthecomputercenter.?12.Whichofthefollowingisapasswordsecurityproblem???A.?Usersareassignedpasswordswhenacco
7、untsarecreated,butdonotchangethem.B.?Usershaveaccountsonseveralsystemswithdifferentpasswords.C.?Userscopytheirpasswordsonnotepaper,whichiskeptintheirwallets.D.?Usersselectpasswordsthatarenotlistedinanyonlinedictionary.?13.Whichofthefollowingisasoftwarecomponentofacomputersyste
8、m???A.?Theoperatingsystem.B.?Thestorageunit.C.?Thedisplaymoni
