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Accounting Audit Trail Quiz

Black box testing seeks to determine whether application output is what it is supposed to be

In integrated test facility approach the auditor should ensure that the impact of test transaction is subsequently eliminated from the computer files

Black box testing is _______ based and white box testing is _______ based

Source code review means__________

In formula in flow hypothesis the auditor should expand the extent of substantive tests to determine how the defects may impact the attainment of the program objectives

All material application oriented events that occur within the boundary subsystem should be recorded in the accounting audit trail

In examination of audit trail the following data associated with an event may be ___________.

JCL means_________________

Audit should be periodically analyzed to detect any control weakness of the system

In an accounting audit trail, intrusion detection system might monitor the amount of processor time consumed by the user to detect unusual deviation from the amount processor time requested by the user in the past

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