What kind of reasonable assurance do check digits, screen properties, and reasonableness tests provide?
A) Processing has been performed as intended without omission or double counting of transactions.
B) Only authorized persons have access to files.
C) Data have been correctly entered.
D) Coding of data internal to the computer did not change when the data were moved from one internal storage location to another.
Correct Answer:
Verified
Q2: Which of the following controls most likely
Q3: The segregation of duties between the custody
Q4: The authority to grant credit for returns
Q5: General controls apply to the reliability and
Q6: What is the purpose of user authentication?
A)
Q8: To enable a user to access data
Q9: Data access control activities include which of
Q10: For what purpose would the system administrator
Q11: What is the most likely source of
Q12: What is the most common computer-related problem
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