1.All the following documents can be used for payroll audit trail except:

Select one:

a. Job tickets

b. Imprest account

c. Personnel action forms

d. Timecards

2.All the following are examples of problems that may occur as a result of combining applications programming and maintenance tasks into one position, except:

Select one:

a. Job security issues

b. Increased potential for program fraud

c. Inadequate documentation

d. Maintenance irregularities

3.When processing records, the system sequences records according to the primary key and possibly the secondary key. What is this processing called?

Select one:

a. Edit run

b. Delete run

c. Sort run

d. Update run

4.In a database environment, individual users may be granted summary and statistical query access to confidential data to which they normally are denied direct access. Based on that, users may be able to determine the specific value of a data item. Which kind of database compromise is this?

Select one:

a. Approximate compromise

b. Positive compromise

c. Negative compromise

d. Statistical compromise