Multiple Choice
All of the following tests of controls will provide evidence that adequate computer virus control techniques are in place and functioning except
A) verifying that only authorized software is used on company computers
B) reviewing system maintenance records
C) confirming that antivirus software is in use
D) examining the password policy including a review of the authority table
Correct Answer:

Verified
Correct Answer:
Verified
Q1: Explain the concept of discretionary access privileges.
Q2: What is a user-defined procedure?
Q4: What can be done to defeat a
Q5: Audit trails cannot be used to<br>A)detect unauthorized
Q6: Operating system integrity is not of concern
Q7: Which of the following deal with transaction
Q8: The message authentication code is calculated by
Q9: Contrast the private encryption standard approach with
Q10: What are the auditor's concerns in testing
Q11: In an electronic data interchange environment,the audit