Multiple Choice
Computer operations controls are typically implemented for files and data used in processing.The major objectives of these controls include each of the following except for
A) Ensure that appropriate files are used in computerized processing.
B) Ensure restricted access to the computing environment.
C) Ensure that files are appropriately secured and protected from loss.
D) Ensure that files can be reconstructed from earlier versions of information used in processing.
Correct Answer:
Verified
Correct Answer:
Verified
Q1: Each of the following automated application controls
Q2: Which of the following is not an
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
Q9: Which of the following is not an
Q10: As part of assessing the risk of
Q11: Which of the following controls most likely