The document contains a table with questions (q_id, q_desc) and possible answer options (op1, op2, op3, op4) about the audit tool IDEA. The questions cover topics like importing/exporting data in IDEA, audit functions, menus in IDEA, and applying functions like stratification to different data types. The correct answers are all listed as "D" indicating it is one of the multiple choice options provided.
The document contains a table with questions (q_id, q_desc) and possible answer options (op1, op2, op3, op4) about the audit tool IDEA. The questions cover topics like importing/exporting data in IDEA, audit functions, menus in IDEA, and applying functions like stratification to different data types. The correct answers are all listed as "D" indicating it is one of the multiple choice options provided.
The document contains a table with questions (q_id, q_desc) and possible answer options (op1, op2, op3, op4) about the audit tool IDEA. The questions cover topics like importing/exporting data in IDEA, audit functions, menus in IDEA, and applying functions like stratification to different data types. The correct answers are all listed as "D" indicating it is one of the multiple choice options provided.
ACA1 In IDEA, import Assistant wizard is used to import data from____________.
ACA3 IDEA exports data in a number of _______________________. ACA6 A Benford's Law analysis is most effective on data________________. ACA9 In IDEA, Extraction, Sort, Indices, Search functions comes under which menu. ACA13 In IDEA, Stratified Random functions is a part of which menu. ACA17 Which of the following are categories of computer audit function ? ACA18 In the following list which is not an audit function ? ACA20 Which is the following step involved in a source code review methodology ? ACA22 In IDEA, Stratification functions can be applied on which type of data ? op1 op2 Excel Access text database Comprised of similar sized values for similar phenomena. Without built-in minimum and maximum values. Analysis View Analysis Data Items of audit interest Data Analysis Sorting Filtering Review Programming standards Understand program specifications Numeric Data Date Data op3 XML spreadsheet and mail merge format Without assigned numbers, such as bank accounts numbers and zip codes and with four or more digits. Relation Relation System validation Sampling Formulate flaw hypotheses Character Data op4 ans All of the above D All of the above D All of the above D Data D Sampling D All of the above D Export D All of the above D All of the above D