Test Bank For Information Technology Auditing 4e James A Hall
Chapter 2— Auditing IT Governance Controls
TRUE/FALSE
1.To fulfill the segregation of duties control objective, computer processing functions (like authorization of credit and billing) are separated.
ANS: F PTS: 1
2.To ensure sound internal control, program coding and program processing should be separated.
ANS: T PTS: 1
3.Some systems professionals have unrestricted access to the organization’s programs and data.
ANS: T PTS: 1
4.44IT governance focuses on the management and assessment of strategic IT resources
ANS: T PTS: 1
5.Distributed data processing places the control IT recourses under end users. Â
ANS: T PTS: 1
6. An advantage of distributed data processing is that redundant tasks are greatly eliminated
ANS: F PTS: 1
7. Certain duties that are deemed incompatible in a manual system may be combined in a computer-based information system environment. Â
ANS: T PTS: 1
8.To improve control and efficiency, new systems development and program maintenance should be performed by the same individual or group.
ANS: F PTS: 1
9. Distributed data processing reduces the risk of operational inefficiencies.Â
ANS: F PTS: 1
10.The database administrator should be separated from systems development.
ANS: T PTS: 1
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