Which of the following is not an objective of batch report program execution controls? a. Only authorized

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Which of the following is not an objective of batch report program execution controls?

a. Only authorized persons should be able to execute batch report programs

b. Batch report programs should be allowed to use preprinted stationery only if they are executed by operations staff

c. The action privileges assigned to users of batch report programs should be appropriate to their needs

d. Batch report programs that produce large amounts of output should have checkpoint/restart facilities

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Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

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Question Posted: May 16, 2024 08:01 AM

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Which of the following is not an objective of batch report program execution controls? a. Only authorized

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Information Systems Control And Audit

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