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
Q3: To obtain evidence that controls over access
Q4: Which of the following is an example
Q5: Which of the following is a general
Q6: Which of the following controls most likely
Q8: Which of the following is not an
Q9: Which of the following organizational positions would
Q10: Audit teams would least likely use computer-assisted
Q11: When a real-time computerized processing system is
Q12: Audit teams would most likely introduce test
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