Test Bank for Information Technology Auditing 4th Edition by James A. Hall

Information Technology Auditing 4th Edition Test Bank by James A. Hall

Effectively prepare with the Information Technology Auditing 4e Test Bank by James A. Hall. This comprehensive study resource includes key questions, detailed answers, and essential concepts to help you master IT auditing and governance.

Key Features:

• Chapter 2: Auditing IT Governance Controls
• TRUE/FALSE practice questions with answers for easy learning.
• Covers segregation of duties, program coding, IT governance, and distributed data processing.
• Organized content designed for better understanding and exam preparation.

Sample Questions:

1. To fulfill the segregation of duties control objective, computer processing functions are separated. (False)
2. Program coding and program processing should be separated to maintain strong internal control. (True)
3. IT governance focuses on the management and assessment of strategic IT resources. (True)

This test bank provides clear, concise answers, ensuring you understand key principles and excel in your studies.