Solved

Match Each of the Following Categories of General Controls (Letters

Question 32

Matching

Match each of the following categories of general controls (letters A - D)to the description of a computer control (numbers 1 - 8).A category of general controls can be used more than once.

Premises:

Responses:

Ensuring that emergency requests are appropriately documented and properly authorized.

Access to programs and data controls

Separating the duties of systems programmers,computer operators,and data librarians

Program change controls

Requiring the use of passwords to access computer programs and files.

Computer operations controls

Maintaining backup copies of files at safe,remote locations.

Program development controls

Using the Systems Development Life Cycle for testing and validation of new programs.

6___.Involving users in the design of programs and selection of prepackaged software.

Using external labels to identify files and programs.

Requiring program modifications to be tested and implemented by appropriate personnel.

Premises:

Ensuring that emergency requests are appropriately documented and properly authorized.

Separating the duties of systems programmers,computer operators,and data librarians

Requiring the use of passwords to access computer programs and files.

Maintaining backup copies of files at safe,remote locations.

Using the Systems Development Life Cycle for testing and validation of new programs.

6___.Involving users in the design of programs and selection of prepackaged software.

Using external labels to identify files and programs.

Requiring program modifications to be tested and implemented by appropriate personnel.

Responses:

Access to programs and data controls

Program change controls

Computer operations controls

Program development controls

Correct Answer:

Premises:

Responses:

Ensuring that emergency requests are appropriately documented and properly authorized.

Separating the duties of systems programmers,computer operators,and data librarians

Requiring the use of passwords to access computer programs and files.

Maintaining backup copies of files at safe,remote locations.

Using the Systems Development Life Cycle for testing and validation of new programs.

6___.Involving users in the design of programs and selection of prepackaged software.

Using external labels to identify files and programs.

Requiring program modifications to be tested and implemented by appropriate personnel.

Related Questions

Q22: Which of the following is not true

Q23: Which of the following computer controls would

Q24: Which of the following categories of general

Q25: Computer controls that are pervasive and apply

Q26: Which of the following input controls would

Q27: Why is it important that the organization

Q28: As part of assessing the risk of

Q29: Which of the following is not a

Q30: Which of the following is a category

Q31: Which of the following is not an

Unlock this Answer For Free Now!

View this answer and more for free by performing one of the following actions

Scan the QR code to install the App and get 2 free unlocks

Unlock quizzes for free by uploading documents