Multiple Choice
Which of the following computer controls would provide the best evidence that unauthorized users are not accessing specific computer programs and files?
A) Using passwords requiring access to those programs and files.
B) Periodically reviewing and confirming access rights for the organization's users.
C) Monitoring actual user activity through a program log and comparing that activity to authorized levels.
D) Ensuring that access to programs and files is removed for recently-terminated employees.
Correct Answer:

Verified
Correct Answer:
Verified
Q22: Which of the following categories of general
Q23: Tests of controls in an advanced computerized
Q24: To obtain evidence that controls over access
Q25: Computer controls that are pervasive and apply
Q26: Which of the following is a category
Q27: Audit teams would least likely use computer-assisted
Q28: Which of the following organizational positions would
Q30: In end-user computing environments,the processing control procedures
Q31: Which of the following is a general
Q32: Which of the following input controls would