menu-iconExamlexExamLexServices

Discover

Ask a Question
  1. All Topics
  2. Topic
    Business
  3. Study Set
    Accounting Information Systems Study Set 17
  4. Exam
    Exam 16: Auditing It Controls Part III: Systems Development, program Changes, and Application Auditing
  5. Question
    Which Control Ensures That Production Files Cannot Be Accessed Without
Solved

Which Control Ensures That Production Files Cannot Be Accessed Without

Question 24

Question 24

Multiple Choice

Which control ensures that production files cannot be accessed without specific permission?


A) database management system
B) recovery operations function
C) source program library management system
D) computer services function

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions

Q19: Describe two tests of controls the auditor

Q20: The black box approach to testing computer

Q21: What are program version numbers and how

Q22: Use of the integrated test facility poses

Q23: What is meant by auditing around the

Q25: Routine maintenance activities require all of the

Q26: All of the following are advantages of

Q27: The programmer's authority table will specify the

Q28: Identify six controllable activities that distinguish an

Q29: What are CAATS? Identify five of them.

Examlex

ExamLex

About UsContact UsPerks CenterHomeschoolingTest Prep

Work With Us

Campus RepresentativeInfluencers

Links

FaqPricingChrome Extension

Download The App

Get App StoreGet Google Play

Policies

Privacy PolicyTerms of ServiceHonor CodeCommunity Guidelines

Scan To Download

qr-code

Copyright © (2025) ExamLex LLC.

Privacy PolicyTerms Of ServiceHonor CodeCommunity Guidelines