Controlling Tes...

When would "auditing around the computer" be appropriate?

When would an auditor typically not perform additional tests of a computer systems controls?

How have electronic data interchange (EDI) systems effected audits?

 ____occurs when an employee or former employee commits violence against other employees on organizational grounds.

Since the computer can do many jobs simultaneously, segregation is not a defined as it is in a manual system.  How can a computer system be modified to compensate for the lack of segregation of duties? 

Projections and responses to queries are Information output characteristics associated with ______________________.

Consider the following elements.
1. Indicators                2. Objectives
3. Controls                   4. Key Result Areas
5. Roles and Missions  6. Action plans
The correct sequence in Management by Objectives and Results is

Which one of the following statements is correct?

Identify the sequence of different steps in controlling.
I. Measurement of performance.
II. Comparison of actual and standard.
III. Analysis of causes of deviation.
IV. Actual performance.
V. Corrective action plan.
Select the correct answer from the options given below-

Consider the following steps 
1. Measurement of performance
2. Establishment of standards
3. Comparison between performance and standards
4. Correction of deviations
The correct sequence in which these steps are undertaken in the process of controlling is