Multiple Choice
Which of the following is not an appropriate statement with regard to computer control activities?
A) The duties of application programming,computer operation,and control of data files should be separated.
B) Computer operators should maintain control of all software programs.
C) Specific passwords should be required to access online files.
D) Computer programmers should be periodically rotated across different applications.
Correct Answer:
Verified
Correct Answer:
Verified
Q4: Audit teams would most likely introduce test
Q5: Match each of the following categories of
Q6: Which of the following is an example
Q7: The purpose of test data is to
Q8: When programs or files can be accessed
Q10: As part of assessing the risk of
Q11: Which of the following controls most likely
Q12: Which of the following input controls would
Q13: Which of the following would most likely
Q14: The effectiveness of general controls is an