A Computerized AIS Is Harder to Audit Than a Manual

question 39

Multiple Choice

A computerized AIS is harder to audit than a manual system for all of the following reasons except:

• A)The file information is not human readable
• B)The volume of transaction records and master file records is usually much larger in computerized systems than in manual systems
• C)An audit trail does not exist in a computerized AIS
• D)Computerized systems often use remote real-time data processing, thus complicating the tracing of transaction records to their sources

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Definitions:

Androgynous

Possessing or exhibiting both masculine and feminine characteristics; often used in the context of gender identity and roles.

Expressive Traits

Personality attributes that involve external displays of emotions, feelings, and interpersonal communication.

Gender Identity

An individual's personal sense of their own gender, whether that aligns with their biological sex or not.

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