- The purpose of the auditing process is to make sure that the system is working and functional. True/false
- A security audit verifies that the system complies with industry standards, government regulations, or partner and client polices. True or false.
- An audit trail is a document generated by an individual conducting the audit; it contains auditing finding. True or false?
- Database auditing is the process of examining and validating documents, data, processes, procedures, systems, or activities to ensure that the audited entity complies with its original objectives. True/ false
- An external audit is conducted to investigate the financial or operational state of a company and is brought about randomly by the government because of suspicious activities or accusations. True or false?
- List three side effect of excessive database auditing.
- Give an example of an application in which auditing is implemented.
- State the difference between internal and external audits and provide an example of each.
- Using a business situation, list the activities that are executed for each phase of the auditing process.
- List the purpose of having auditing objectives.
- List five auditing activates, and for each activity provide a real-life example.
- List two reasons for an internal audit and provide a real-life example.
- List two reasons for an external audit and provide a real-life example.
- Define the term “auditing environment” and include the components of the auditing environment?
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