It Audit Jeopardy
It Audit Jeopardy
It Audit Jeopardy
Information
System
Database
Auditing
Internet
Q $100
Q $100
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Q $200
Q $200
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Q $200
Q $300
Q $300
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Q $300
Q $400
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Q $500
Q $500
Q $500
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Q $500
Hardware
Final Jeopardy
Printer
1 Billion bytes
System
Information System
Computers
Information
Primary Key
SELECT Statement
Internal Auditing
FALSE
Tim Cook
Final Jeopardy
An employee in the receiving department keyed in a
shipment from a remote terminal and inadvertently
omitted the purchase order number. The best systems
control to detect this error would be:
A: Batch Total
C: Sequence Check
B: Completeness Test
D: Reasonableness Test