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9) Match eight of the terms (a-n) with the definitions provided below (1-8): a.Application controls b.Auditing around the computer c.Auditing through the computer d.Error listing e.General controls f.Generalized audit software g.Hardware controls h.Input controls i.Output controls j.Parallel simulation k.Parallel testing l.Pilot testing m.Processing controls n.Test data approach ________ 1. The new and old systems operate simultaneously in all locations. ________ 2. Controls that relate to all parts of the IT system. ________ 3. Involves the use of a computer program written by the auditor that replicates some part of a client’s application system. ________ 4. A method of auditing IT systems which uses data created by the auditor to determine whether the client’s computer program can correctly process valid and invalid transactions. ________ 5. Controls such as review of data for reasonableness, designed to assure that data generated by the computer is valid, accurate, complete, and distributed only to authorized people. ________ 6. Controls that apply to processing of transactions. ________ 7. A new system is implemented in one part of the organization while other locations continue to rely on the old system. ________ 8. Controls such as proper authorization of documents, check digits, and adequate documentation, designed to assure that the information to be processed by the computer is authorized, complete, and accurate. 10) The test data approach requires the auditor to insert an audit module in the client’s application system to test how transaction data is processed. A) True B) False 11) The objective of the computer audit technique known as the test data approach is to determine whether the client’s computer programs can correctly process valid and invalid transactions. A) True B) False 12) Parallel simulation is used primarily to test internal controls over the client’s IT systems, whereas the test data approach is used primarily for substantive testing. A) True B) False 13) One common use of generalized audit software is to help the auditor identify weaknesses in the client’s IT control procedures. A) True B) False

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