Which of the following is not a processing control?
A) Record counts
B) Control totals
C) Hash totals
D) Check digits
Correct Answer:
Verified
Q16: Testing processing programs with test data is
Q17: The primary function of controls for a
Q18: One of the techniques for controlling batch
Q19: Information processing personnel usually only use selective
Q20: Automated controls are always preferable to manual
Q22: Editing checks performed "in tandem" would be
Q23: Logical access to the computer system would
Q24: A limit check in a computer program
Q25: Because of the integrative nature of database
Q26: We can classify IT-related controls based on
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