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 following 10 questions in the boxes provided |  |
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| 1. Why should auditors be so strongly involved in
the entire systems development effort?
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Your Primary E-Mail Address:
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| 2. What are access tokens?
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3. Why must any new software added to
the client's environment during systems development be just as rigorously tested as the old
software which it has replaced?
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| 4. The
consequences for the system of a major fraud are similar to those caused
by a denial of service attack by a hacker. Comment.
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5. Why does one fraud
have a tendency to lead another,
especially where complex systems are involved? |
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| 6. Why is testing the most important
component of the new system in which the auditor should be
involved?
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7. How can the current business prosperity help the auditor install controls during the systems development process? | |||
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8.
Comment on the auditor's role in the risk assessment process involving
systems development? |
9. Why are systems users so important in the systems development process? | |||
| 10. Name some of the steps involved in system testing? | ||||
| 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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