AUDIT UNDER COMPUTERISED ENVIRONMENT

EDP stands for __________

• Electronic Data Programming

• Electronic Data Processing

• Electric Data Programming

• Election Data Processing

Sequence the below Audit under EDP process.

1. Retrieve, 2. Compliance Test, 3. Reporting, 4. Data Conversion, 5. Substantive Test

• 1,2,3,4,5

• 1,2,4,3,5

• 1,4,2,5,3

• 1,3,4,2,5

Converting data from stored data to auditing software is known as _____________

• Data Retrieving

• Data Conversion

• Substantive test

• Compliance test

Verifying the data entered in computer with receipts and invoices is a process of _____________

• Data Retrieve

• Data conversion

• Compliance test

• Substantive test

Correct functioning of internal control system is checked under _____________

• Compliance test

• Substantive test

• Reprting

• Data entry

Which of the below is not an advantage of CIS audit?

• High speed

• Lack of manual reasonableness

• Reduced clerical errors

• Less assistants

CIS stands for _______________

• Computerized Internet System

• Complete Information System

• Computer Information System

• Company Information Section

"The new system should be fully tested before being used operationally". This is a process of ________________ system

• Application Control

• Administrative Control

• Systems development and control

• None of the above

Division or segregation of duties is a part of _______________ control system

• System development

• Administrative Control

• Application control

• Input Control

There should be reconciliation or matching of input totals established prior to processing to computer generated _____________ totals

• Output

• Accounting

• New

• Old