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Quiz on Computer-Assisted Auditing Techniques (CAATs)

Authored by melody valenzuela-navarro

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Quiz on Computer-Assisted Auditing Techniques (CAATs)
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14 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What does CAATTs stand for?

Computer-Aided Analysis Tools and Techniques

Computer-Assisted Analysis Tools and Techniques

Computer-Aided Audit Tools and Techniques

Computer-Assisted Audit Tools and Techniques

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following is a benefit of using CAATs in IS Auditing?

Increased manual data entry

Enhanced ability to analyze large datasets

Reduced need for auditor expertise

Slower audit processes

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the primary distinction between CAATTs and CAATs?

CAATTs are outdated, while CAATs are modern.

CAATTs are only tools, while CAATs are techniques.

CAATTs include both tools and techniques, while CAATs refer only to tools.

There is no distinction; they are the same.

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which data analysis technique helps auditors understand patterns in data?

Predictive Analysis

Diagnostic Analysis

Prescriptive Analysis

Descriptive Analysis

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the purpose of anomaly detection in IS Auditing?

To recommend actions based on data insights

To summarize historical data

To identify unusual patterns that do not conform to expected behavior

To categorize data into normal and suspicious

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following is an example of predictive analysis?

Grouping users based on access patterns

Investigating anomalies in transaction volumes

Identifying future security risks based on historical data

Calculating average login attempts

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the first stage in developing a CAATs-based audit program?

Execution of Audit Tests

Data Acquisition and Preparation

IT Environment Assessment & Risk Analysis

Documentation and Reporting of Findings

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