Professional Documents
Culture Documents
Reviewer
Reviewer
QUANTITATIVE
Carlo has 4 sisters who ring him once every Saturday. How many possible arrangements
of phone calls could there be?
24
How many different ways can 7 objects be arranged if 4 of them are identical?
210
How many different ways can 6 objects be arranged if 3 of them are identical?
120
In Mathematics examination, a student may select 7 problems from a set of 10
problems. In how many combination ways can he make his choice?
120
IT AUDIT
An IT Auditor
- Can be either an internal or external auditor
People Skills
- Arguably the most important skills that auditors need are
Assure
- To audit is to examine and to
Internal Auditors
- They can provide assurance to a company’s top management about the efficiency and
effectiveness of almost any aspect of its organization
External Auditors
- They examine an organization’s computer-based AIS primarily to evaluate how the
organization’s control procedures over computer processing affect the financial
statements
COBIT
- This framework provides auditors and businesses with guidance in managing and
controlling for business risk associated with IT environments.
Test Data
- responsibility to develop a set of transactions
Parallel Simulation
- controlled by the auditor
Program Comparison
- unauthorized program tampering