all please 37 The has accepted this eport as e nd deintion and D Enterprise Repo

Question

all please

37 The has accepted this eport as e nd deintion and D Enterprise Repor E. More than one choice is correct 38 In order to master risks and controls and how they ft together which of the falowings NOT one of the areas to fuly understand? B The accounting information system D The type and C. The type and nature of risks in IT systems D The recognition of how controls can be used to reduce nsk E More than one choice is correct 39. The functional segregation of duties Which of be i responsibilities within an IT system must include the proper the following positions is not ane of the duties that is to from t segregated from the others? A. Systems analysts B. Database administrator C. Chief information officer D Operations personnel E. All of the above 40. When designing a computer-based information system, the initial step in the systems design a) The required outputs b) The source documents which serve as the basis for input c) The processing required d) The computers that will be used e) None of the above

Explanation / Answer

Solution 37:

COSO Report is the report that The accounting profession has accepted this report as the standard definition and description of internal control.

Hence option B is correct.

Solution 38:

The accounting information system is the area that need not to be fully understand in order to master risks and controls and how they fit together.

Hence option B is correct.

Solution 39:

Chief information officer positions is not one of the duties that are to be segregated from the others.

Hence option C is correct.

Solution 40:

When designing a computer-based information system, the initial step in the systems design process is to determine the required output.

Hence option a is correct.

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