One of the major problems with IT systems is that incompatible functions may be performed by the same individual.One compensating control for this is the use of:
A) a tape library.
B) a check-digit system.
C) computer-generated hash totals.
D) a computer log.
Correct Answer:
Verified
Q60: A procedural control used in the management
Q61: If a control total were to be
Q62: Gift Stores Ltd has a fully integrated
Q63: Emerald Ltd maintains a large, full-time internal
Q64: In which of the following situations would
Q66: An input control is designed to ensure
Q67: When an independent auditor decides that the
Q68: If a control total were to be
Q69: The completeness of IT-generated sales figures can
Q70: To provide for the greatest degree of
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