Multiple Choice
One of the major problems with IT systems is that incompatible functions may be performed by the same individual.One compensating control for this is the use of:
A) a tape library.
B) a check-digit system.
C) computer-generated hash totals.
D) a computer log.
Correct Answer:
Verified
Correct Answer:
Verified
Q52: A primary purpose of internal controls is
Q53: The control environment component of internal controls
Q54: If a control total were to be
Q55: Which of the following procedures is essential
Q56: A procedural control used in the management
Q58: The auditor obtains evidence supporting the notion
Q59: A company policy should clearly indicate that
Q60: The completeness of IT-generated sales figures can
Q61: Emerald Ltd maintains a large, full-time internal
Q62: The conclusion reached as a result of