Which of the following persons is responsible for controlling access to systems documentation and access to program and data files?
A) Programmers.
B) Data conversion operators.
C) Librarians.
D) Computer operators.
Correct Answer:
Verified
Q95: An important control over program development is
Q96: Auditing _ consists of reconciling source documents
Q97: Which of the following is not a
Q98: The tools and techniques applicable to auditing
Q99: The technique of creating a minicompany with
Q101: Four methods that are used by audit
Q102: _ computing environments are often characterized by
Q103: _ and _ are special internal labels
Q104: _ are arithmetic totals of fields that
Q105: A(n)_ involves testing the client's processing system
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