The sixth objective in an IS audit is protecting data files. Select all of the following controls
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The sixth objective in an IS audit is protecting data files. Select all of the following controls that would be effective in minimizing the threats to a company’s data files.
a. Storage of data in a secure file library and restriction of physical access to data files
b. Concurrent update controls
c. Data editing routines
d. Off-site backup of all data files
e. Thorough test of program changes, including user acceptance tests
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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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