The fourth objective in an IS audit is ensuring accurate computer processing. Select all of the following
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The fourth objective in an IS audit is ensuring accurate computer processing. Select all of the following controls that would be effective in minimizing the computer processing threats faced by an information system.
a. Check digit verification
b. Complete program change documentation, including approvals
c. Competent supervision of computer operations
d. Maintenance of proper environmental conditions in a computer facility
e. Firewalls
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Related Book For
Accounting Information Systems
ISBN: 9781292220086
14th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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