Multiple Choice
Which of the following is not an example of a general control?
A) The organization's use of the systems development life cycle when implementing or modifying computerized processing systems.
B) The organization's use of check digits to ensure accurate input of transaction data.
C) Periodic and preventative maintenance performed on the computer and related equipment.
D) The existence of appropriate separation of duties within the computer department.
Correct Answer:
Verified
Correct Answer:
Verified
Q1: Each of the following automated application controls
Q3: Computer operations controls are typically implemented for
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