CA ITT Database Online Test, CA Advanced ITT Question and Answers

Variance Analysis Report provides information on __________.

__________ controls are designed to ensure that the integrity of the data entered into
the computer system is maintained.

Which of the following code type has the demerit of low mnemonic value?

_____________ is a record level check though applied for a field.

______________ are the grand totals calculated for any code on a document in the batch.

__________ are required to check if correct sequence of commands and update
parameters are passed from the application software to the database.

___________ tables are stored tables from which certain values are extracted for further
processing and storing.

In ____________ tests, top-level modules are tested first.

Which of the following technique is capable of identifying unusual transactions passing
through the system?

In ___________________ technique, care must be taken to ensure that live data does not
impact actual results.

_____________ testing is program-based.

Test data can be designed through ______________.

Which of the following is not required to be recorded in the public audit trail?

To select a random sample using MS-Excel 2007, which option of Analysis Tools in
Analysis ToolPak is used?

Ageing analysis can be done using ________________ functions of Generalized Audit
Software.

Which of the following is not a limitation of generalized audit software?

____ involves embedding audit software modules within an application system to provide
continuous monitoring of the system’s transactions.

Fraudulent disbursement is included in ________ category of frauds.

Gaps testing is covered in _________________.

_____________ is ensuring that the originators of messages cannot deny that they in fact
sent the messages to the recipients.

_____ encompasses logging the selected auditable events.

Which of the following is not a reason behind the requirement for controls and auditing in
a computerized setup?

Which of these is a record check of input data?

In ___________________ technique, software is used by the auditor to compare the
executable version of a program with a secure master copy.

ITF stands for _________________________.

Cross reference lister tool can be used in which step of source code review methodology?

_______________________ refer(s) to computer programs designed to perform audit
tasks in specific circumstances.

Concurrent auditing techniques cover or collect data
_____________________________________.

_______________ can be used to identify unusual or strange items.