ANSWER KEY
I.
IDENTIFICATION
1.
2.
3.
4.
5.
Intangible Benefits
Systems Maintenance
Project Planning
System Analysis
System Analysis Report
II.
TRUE OR FALSE
11. FALSE
12. TRUE
13. TRUE
14. FALSE
15. FALSE
III.
ENUMERATION
Give at least two responsibilities of Steering Committee.
11-12
RESOLVING CONFLICTS THAT ARISE FROM NEW SYSTEMS
REVIEWING PROJECTS AND ASSIGNING PRIORITIES
BUDGETING FUNDS FOR SYSTEM DEVELOPMENT
REVIEWING THE STATUS OF INDIVIDUAL PROJECTS UNDER DEVELOPMENT
DETERMINING AT VARIOUS CHECKPOINTS
The auditor can determine that programs are free from material errors by performing three types of
tests of controls. What are the three tests of controls
13.Reconcile the source code.
14.Review test results.
15. Retest the program