10/26/23, 8:23 PM CIS Midterm - for practice

MIDTERM EXAMINATION -
AUDITING IN CIS ENVIRONMENT
Select the best answer for each of the following questions. Choose only one answer
for each item.Please review your answer before clicking the submit button.
"For God so loved the world that he gave his one and only Son, that whoever believes
in him shall not perish but have eternal life."

* Required

To fulfill the segregation of duties control objective, computer processing

functions (like authorization of credit and billing) are separated.

1 point

False

True

1 point

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10/26/23, 8:23 PM CIS Midterm - for practice

1 point

1 point

1 point

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10/26/23, 8:23 PM CIS Midterm - for practice

1 point

A clerk reorders 250 items when the inventory falls below 25 items. This is
an example of ___GENERAL AUTHORIZATION

1 point

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Your answer

Indicate whether each procedure is a preventive or detective control.

2 points

authorizing a credit sale

preparing a bank reconciliation

locking the warehouse

preparing a trial balance

counting inventory

Detective PREPARING A BANK

Preventive AUTHORIZING A CREDIT SALES

Detective

Preventive

Performed the activity by using your account in SAP and print screen your
disktop and upload to our google classroom the photo for this activity.
Practical Application 2

10 points

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Not Sure

Done

1 point

C.

A.

B.

D.

1 point

D.

A.

C.

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B.

A generally accepted advantage of IT outsourcing is improved security.

1 point

False

True

Not permitting the computer programmer to enter the computer room is an

example of SEGREGATION OF DUTIES

1 point

Your answer

1 point

C.

D.

A.

B.

Locking petty cash in a safe is an example of ACCESS CONTROLS

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10/26/23, 8:23 PM CIS Midterm - for practice

1 point

Your answer

1 point

B.

D.

C.

A.

The internal audit department recalculates payroll for several employees

each pay period. This is an example of INDEPENDENT VERIFICATION

1 point

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Your answer

1 point

First Name *

Your answer

1 point

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1 point

1 point

Using cameras to monitor the activities of cashiers is an example of

SUPERVISION

1 point

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Your answer

Performed the activity by using your account in SAP and print screen your
disktop and upload to our google classroom the photo for this activity.
Practical Application 1

10 points

Done

Not Sure

Approving a price reduction because goods are damaged is an example of

SPECIFIC AUTHORIZATION

1 point

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Your answer

Sequentially numbering all sales invoices is an example of ACCOUNTING

RECORDS

1 point

Your answer

1 point

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1 point

To improve control and efficiency, the CBIS tasks of new systems

development and program maintenance should be performed by the same
individual or group.

1 point

True

False

1 point

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Last Name *

Your answer

1 point

1 point

C.

B.

D.

A.

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