CIS|Q1

1. What is a CIS environment?

• A place where auditors meet to discuss financial matters.

• Any location where computers are used for processing financial information.

• A specific type of computer system used exclusively for audits.

• A room with advanced technology for financial reporting.

• The place where Computer live.

1. Why is understanding the CIS environment important for auditors?

• It helps auditors choose the right office equipment.

• 1. It impacts the audit process and risk assessment.

• It ensures compliance with environmental regulations.

• It allows auditors to work remotely.

• It will ensure that we can land on a better job in the future.

1. Which of the following is NOT an implication of the CIS environment on auditing?

• Influence on internal control structure.

• Impact on inherent risk assessment.

• Design of audit procedures.

• Choice of audit software.

• CIS environment affects inherent risk and control risk.

1. What skills are essential for auditors working in a CIS environment?

• Expertise in computer programming.

• 1. Knowledge of business processes and technology.

• Ability to fix hardware issues.

• Familiarity with ancient accounting methods.

• Social media skills and with Maritess expertise

1. True or False: Auditing in a CIS environment does requires accounting skills and technological expertise.

• True

• False