Multiple Choice
A ________ is responsible for controlling the use of computer programs, transaction files and other computer records and documentation and releases them to the operators only when authorized.
A) software engineer
B) chief computer operator
C) librarian
D) data control operator
Correct Answer:
Verified
Correct Answer:
Verified
Q38: Which of the following is not a
Q39: The COSO framework, updated in 2013, provides
Q40: Certain principles dictate the proper design and
Q41: Sarbanes-Oxley requires management to issue an internal
Q42: Discuss what is meant by the term
Q44: To promote operational efficiency, the internal audit
Q45: Which of the following best describes the
Q46: The auditor is always concerned with their
Q47: Auditing standards prohibit reliance on the work
Q48: Which of the following is an accurate