Question 1

What is the primary responsibility of an internal auditor in maintaining the security system?

Options :

A : Define internal controls

B : Conduct training on internal controls

C : Examine internal controls and recommend improvements

Answer: C

Question 2

Unit Testing is normally associated with:

Options :

A : White Box Testing

B : Black Box Testing

C : Regression Testing

D : Purchased Software

E : Code Inspections

Answer: A

Question 3

In a software system a control implemented to protect the security of the system is:

Options :

A : Part of the overall system of internal controls

B : Only part of an organization-s system of management controls

C : Only part of the organization-s transaction process controls

Answer: A

Question 4

Baselines should NOT be conducted:

Options :

A : To determine where detailed investigation is required

B : To identify problems / areas for quality improvement

C : To evaluate individual performance

D : To compare against external organizations

Answer: C

Question 5

A payroll application requires that each new employee hired have a unique Employee ID and password and that all characters in a field are either numeric or alphabetic. This is an example of a:

Options :

A : Logical Test

B : Limit Test

C : Validity Test

D : Completeness Test

E : None of the above

Answer: D

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