1
The information system _____________________ is a consortium of various IT and IS hardware, tools and accessories.
2
A person who needs the output from an Accounting Information System (AIS).
3
One of the interacting elements or functions that an IT auditor examines.
4
an independent, third party auditor who performs an impartial review of the IT systems of an organisation.
5
an auditor within the organization that evaluates the risks pertaining to IT systems.
6
The goal of an audit ______________ tool is to present the log information in a form that is easy for the analyst to understand and use.
7
The false representation or intent to deceive conducted by an unethical auditor.
8
Actions taken by management to manage risks and establish objectives the organization needs to achieve.
9
Any information in an AIS which has a monetary base.
10
The possibility that the event occurring will have an impact on the achievement of system objectives.
Crear
