it audit jeopardy

7/24/2019 It Audit Jeopardy

1/53

JeopardyHardware

Information

System Database Auditing Internet

Q $100

Q $200

Q $300

Q $400

Q $00

Q $100 Q $100Q $100 Q $100

Q $200 Q $200 Q $200 Q $200

Q $300 Q $300 Q $300 Q $300

Q $400 Q $400 Q $400 Q $400

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!ina" Jeopardy


2/53

$100 Question from Hardware

#ie one %1& e'amp"e of an input dei(e)


3/53

$100 Answer from Hardware

*ouse+ ,eyboard+ -ar(ode .eader+Digita" /en


4/53


at dei(e use for produ(ing te't or

grapi(s on paper


5/53


/rinter


6/53


A (omputer ardware tat re(ords

andor retriees items to and fromstorage media)


7/53


Storage dei(e %e' ard drie&


8/53


at does H55/S stand for


9/53


Hyperte't 5ransfer /roto(o" Se(ure


10/53


1 #igabyte is e6uia"ent to owmany bytes


11/53


1 -i""ion bytes


12/53

$100 Question from Info) Sys

It is a set of interdependent e"ements

tat togeter a((omp"is spe(ifi(ob7e(ties


13/53

$100 Answer from Info) Sys

System


14/53


Is any (ombination of information

te(no"ogy and peop"e8s a(tiities tatsupport operations+ management+ and

de(ision ma9ing)


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Information System


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Any e"e(troni( system tat (an be

instru(ted to a((ept+ pro(ess+ store andpresent data and information)


17/53


:omputers


18/53


It is a data presented in a form tat is

usefu" in a de(ision;ma9ing a(tiity)


19/53


Information


20/53


It is a software tat bui"ds and

maintains an organi


21/53


:ustomer .e"ationsip *anagement

%:.*&


22/53

$100 Question from Database

/erson responsib"e for managing

te database resour(e)


23/53

$100 Answer from Database

Database Administrator %D-A&


24/53


It (an uni6ue"y identify ea( row

in a tab"e)


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/rimary ,ey


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at does D-*S stand for


27/53


Database *anagement System


28/53


In SQ>+ wat statement tat returns

a resu"t set of re(ords from one ormore tab"es


29/53


S?>?:5 Statement


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He is te (o;founder and :ief

?'e(utie @ffi(er of @ra("e:orporation)


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>arry ?""isonHe is the 3rdwealthiest American Citizen


32/53

$100 Question from Auditing

Is an independent+ ob7e(tie

assuran(e and (onsu"ting a(tiitydesigned to add a"ue and

improe an organi


33/53


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5is ris9 is asso(iated wit te

uni6ue (ara(teristi(s of te businessor industry of te ("ient)


35/53

$200 Answer from Auditing

Inerent .is9


36/53


In I5 audit+ te auditor (an refuse or

witdraw from an audit engagementif e is not 9now"edgeab"e or s9i""ed

enoug in tat parti(u"ar area)

5.? or !A>S?


37/53


!A>S?


38/53


at does :AA55s stand for


39/53


:omputer;Assisted Audit 5oo"s

and 5e(ni6ues


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#ie one e'amp"e of an I5 Audit

framewor9 sponsored by ISA:A)


41/53


:@-I5 4)0+ :@-I5 4)1+ Ba" I5


42/53

$100 Question from Internet

o was te friend of te founder of

App"e :omputers wo founded*i(rosoft


43/53

$100 Answer from Internet

i""iam C-i"" #ates


44/53


at does DES stand for


45/53


Domain Eame System


46/53


en (reating or sending emai"s+wat does te initia"s -:: stand for


47/53


-"ind :arbon :opy


48/53


en setting up an emai" in *S

@ut"oo9+ you wi"" (onfigure te /@/serer) at does /@/ stand for


49/53


/ost @ffi(e /roto(o"


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Eame te (urrent :?@ of App"e :omputers)


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5im :oo9


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!ina" Jeopardy

An emp"oyee in te re(eiing department 9eyed in a

sipment from a remote termina" and inadertent"y

omitted te pur(ase order number) 5e best systems(ontro" to dete(t tis error wou"d be

A -at( 5ota" : Se6uen(e :e(9

- :omp"eteness 5est D .easonab"eness 5est


53/53

!ina" Jeopardy Answer

- :omp"eteness 5est

it audit jeopardy

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