A group that is often part of the internal audit function that is charged with monitoring EDP operations is the ________ ________ group.
Correct Answer:
Verified
Q70: A software-based control procedure that checks for
Q71: Program data editing is a software technique
Q72: Input data should be accompanied by the
Q73: As a control procedure,key verification requires that
A)
Q74: A data editing routine that compares data
Q76: In a real-time sales system,_ can be
Q77: Key verification is often used
A) to verify
Q78: Key verification control procedures
A) edit data.
B) do
Q79: Each month _ _ should be reconciled
Q80: An extra digit added to a code
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