Tests of Controls of an Advanced IT System

question 6

Multiple Choice

Tests of controls of an advanced IT system:

• A) can be performed using actual transactions or simulated transactions.
• B) can be performed using only actual transactions since testing of simulated transactions is of no consequence.
• C) is inadvisable because it may distort the evidence in master files.
• D) is impractical since many procedures within the CIS activity leave no visible evidence of having been performed.

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Definitions:

Amputation

The surgical removal of all or part of a limb or extremity such as an arm, leg, foot, hand, toe, or finger.

Excision

The process of cutting out or surgical removal of a piece of tissue, an organ, or a foreign object from the body.

Insertion

An anatomical term referring to the point or mode of attachment of a skeletal muscle to the bone or other body part it moves.

Prime Mover

The primary muscle responsible for initiating a specific movement while others assist or stabilize.