Answer the following questions about the lecture...don't forget to submit them using the button at the bottom when you finish...we will grade your answers and e-mail you a digitally signed certificate of completion...
| Answer the next 10 questions in the boxes provided |  |
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| 1. "The process of information flow and use
encompasses the entire organization, and in dealing with the question of data collection,
verification, and control, it is important to recognize that the MIS Department is only
one component in this process." Comment?
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Your Primary E-Mail Address:
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| 2. What are the main objectives that a system
of internal control should accomplish?
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3. Name several objectives of an auditor in
studying the system of internal control.
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| 4. What problems does the disappearance of
machine readable records make for the auditor?
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5. What should output controls ensure?
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| 6. What is the role of the auditor in the systems
development process?
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7. What is the purpose of a separate accounting system control group? | |||
| 8. Name several of
the ways the activities of mini-computer operators can be controlled. |
9. Why is an adequate level of documentation critical to the successful control of any automated system? | |||
| 10. Why should the auditor review the system of audit trails and controls while it is being developed rather than after the fact, post-development? | ||||
| Your Personal Information: | ||||
| First Name: | Last Name: | |||
| Professional Designation(s): | Home Phone: | |||
| Currently practicing as an accountant or auditor? : | Work Phone: | |||
| Fax Number: | ||||
| Lecture Evaluation - Please answer the following questions. One rating per box please: | ||||
| 1. Success in Meeting Your Objectives | 2. Completeness of Lecture Material | |||
| 3. Effectiveness of Presentation | 4. Timeliness of Content | |||
| 5. Did the delivery of the
lecture material go
smoothly? Yes: No: |
6. Was the level of the material about right for you? Yes: No: |
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| Action: | ||||
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