Computer operations controls are typically implemented for files and data used in processing.The major objectives of these controls include each of the following except for
A) ensure that appropriate files are used in computerized processing.
B) ensure restricted access to the computing environment.
C) ensure that files are appropriately secured and protected from loss.
D) ensure that files can be reconstructed from earlier versions of information used in processing.
Correct Answer:
Verified
Q2: The effectiveness of general controls is an
Q4: The reprocessing of actual data using programs
Q5: Which of the following methods allow fictitious
Q5: Which of the following is a general
Q6: The audit team made a copy of
Q7: Audit teams would most likely introduce test
Q8: Which of the following is not an
Q9: Which of the following organizational positions would
Q10: In end-user computing environments,the processing control procedures
Q13: To obtain evidence that controls over access
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