Multiple Choice
An internal control deficiency occurs when computer personnel
A) participate in computer software acquisition decisions.
B) design flowcharts and narratives for computerized systems.
C) originate changes in customer master files.
D) provide physical security over program files.
Correct Answer:
Verified
Correct Answer:
Verified
Q97: Which of the following best explains the
Q98: Control activities are a subcomponent of the
Q99: Which of the following factors may increase
Q100: Controls which are built in by the
Q101: Without an effective _, the other components
Q103: Controls which are designed to assure that
Q104: Reasonable assurance allows for<br>A) low likelihood that
Q105: Which of the following deals with ongoing
Q106: Which of the following components of the
Q107: If a control total were to be