Answered: During implementation, if the system is…

During implementation, if the system is behind schedule and if each program module is tested and no problems are found, is it necessary to test all modules in conjunction with one another

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter16: Auditing It Controls Part Iii: Systems Development, Program Changes, And Application Auditing

Section: Chapter Questions

Problem 4MCQ

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During implementation, if the system is behind schedule and if each program module is tested and no problems are found, is it necessary to test all modules in conjunction with one another

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PROGRAM TESTING When program modules have been coded and tested, they must be brought together and tested as a whole. Comment on the importance of testing the entire system.
If the system is behind schedule and if each program module is tested and no problems are found, is it necessary to test all modules in conjunction with one another? Why or why not?
If the system is behind schedule and if each pro- gram module is tested and no problems are found, is it necessary to test all modules in conjunction with one another? Why or why not?
What is the control issue related to reentering corrected error records into a batch processing system? What are the two methods for doing this?
When using test data, why are audit teams required to prepare only one transaction to test each IT control?a. The speed and efficiency of the computer results in reduced sample sizes.b. The risk of misstatement is typically lower in an IT environment.c. Audit teams generally perform more extensive substantive testing in an IT environment, resulting in less need to test processing controls.d. In an IT environment, each transaction is handled in an identical manner.
Which of the following is NOT an audit technique for auditing computerized AIS? a. Continuous auditing b. All of the above are techniques used to audit computerized AIS c. parallel simulation d. Use of specialized control software
Discuss how rushing the system’s requirements stage may delay or even result in the failure of a systems development process. Conversely, discuss how spending too long in this stage may result in analysis paralysis.
If all of the inputs have been validated before processing, then what purpose do run-to-run controls serve?
Auditing by testing the input and output of a computer system instead of the computer program itself will:
Which of the following is least likely to be a general control over computer activities? a. Procedures for developing new programs and systems b. Requirements for system documentation c. An access control d. A control total Required: choose the correct answer and Justify your answers in at least 6 sentences.
Which of the following is NOT a test for identifying application errors? a. reconciling the source code b. reviewing test results c. retesting the program d. testing the authority table
What are the possible scenarios in the delivery creation process? Can a SAP user create a delivery without referencing any existing order? Write a few audit techniques applied to audit computerized AIS?