Control weaknesses associated with creating an output file as an intermediate step in the printing process (spooling) include all of the following actions by a computer criminal except
A) gaining access to the output file and changing critical data values
B) using a remote printer and incurring operating inefficiencies
C) making a copy of the output file and using the copy to produce illegal output reports
D) printing an extra hardcopy of the output file
Correct Answer:
Verified
Q91: Supervision is often called a(n)_ control.
A)access
B)verification
C)compensating
D)input
Q92: Methods used to maintain an audit trail
Q93: A computer operator was in a hurry
Q94: Which statement is not correct?
A)Only successful transactions
Q95: Run-to-run control totals can be used for
Q97: The correct purchase order number is 123456.Which
Q98: Which check is not an input control?
A)reasonableness
Q99: Which of the following is not an
Q100: Which of the following is not an
Q101: Distinguish between control weaknesses and risk.
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