Multiple Choice
Which of the following is least likely to be a general control over computer activities?
A) Procedures for developing new programs and systems.
B) Requirements for system documentation.
C) A change request log.
D) A control total.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q3: Which of the following is <b>not</b> programmed
Q22: Passwords for microcomputer software programs are designed
Q24: A problem for a CPA associated with
Q26: Which of the following constitutes a weakness
Q27: For good internal control, programmers should not
Q44: An auditor may decide <b>not</b> to perform
Q55: Which of the following is likely to
Q60: An example of an access control is
Q61: If a control total were to be
Q65: When designing the physical layout of a