All of the following tests of controls will provide evidence that access to the data files is limited except
A)inspecting biometric controls
B)reconciling program version numbers
C)comparing job descriptions with access privileges stored in the authority table
D)attempting to retrieve unauthorized data via inference queries

Question

Quizplus · Accepted Answer

Reconciling program version numbers is more related to ensuring that the correct and authorized versions of software programs are being used, rather than directly testing whether access to data files is specifically limited. The other options (A, C, D) are more directly related to testing controls over data file access.

All of the Following Tests of Controls Will Provide Evidence