The computer operations supervisor has a good attendance record,which demonstrates the general operating procedure of competency of personnel.
Correct Answer:
Verified
Q35: The audit trail concept is basic to
Q36: A hash total is a meaningless number
Q37: General controls can be a substitute for
Q38: Ratings of the relative strength or reliability
Q39: Someone who has personally observed the activities
Q41: The chief goal of an information system
Q42: _ tend to reduce _,but they rarely
Q43: The concept of internal control is based
Q44: The _ budget is the budget for
Q45: The _ cycle involves events related to
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