Multiple Choice
Controls specific to IT include all of the following except for
A) adequately designed input screens.
B) pull-down menu lists.
C) validation tests of input accuracy.
D) separation of duties.
Correct Answer:

Verified
Correct Answer:
Verified
Q6: _ protect(s) the security of electronic communication
Q7: Cost-benefit considerations should always be part of
Q8: An example of a specific authorization is
Q9: Enterprise resource planning (ERP) systems integrate limited
Q10: Internal controls can never be regarded as
Q12: Processing controls are a category of application
Q13: If required under special circumstances, an auditor
Q14: Management is not as concerned about internal
Q15: When considering internal controls,<br>A) auditors can ignore
Q16: Hanlon Corp. maintains a large internal audit