Which of the following controls most likely would assure that an organization can reconstruct its files?
A) Hardware controls that are built into the computer by the computer manufacturer.
B) Backup copies of data and program files that are stored away from originals.
C) Personnel, who are independent of data input, perform parallel simulations.
D) System flowcharts that provide accurate descriptions of input and output operations.
Correct Answer:
Verified
Q1: Which of the following controls is the
Q3: The segregation of duties between the custody
Q4: The authority to grant credit for returns
Q5: General controls apply to the reliability and
Q6: What is the purpose of user authentication?
A)
Q7: What kind of reasonable assurance do check
Q8: To enable a user to access data
Q9: Data access control activities include which of
Q10: For what purpose would the system administrator
Q11: What is the most likely source of
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