Multiple Choice
Which general IT control covers acquisition, implementation, and maintenance of system software including the operating system, DBMS, network software, and security software?
A) Access security controls
B) Computer operations controls
C) Program change controls
D) Program development controls
Correct Answer:
Verified
Correct Answer:
Verified
Q82: Internal auditors exhibit the highest level of
Q83: In control activities, _ ensure appropriate information
Q84: SOX section 906 requires corporate management to
Q85: Match the privacy principle to the correct
Q86: Match the privacy principle to the correct
Q88: IT general controls have a pervasive effect
Q89: _ techniques should be established to uncover
Q90: _ controls include IT governance at top
Q91: To attest, the auditor is<br>A)Testifying in court<br>B)Expressing
Q92: What is the purpose of the Trust