Question
Question 12 (1 point) Regarding internal control in a technological environment, which group designs the information system? Question 12 options: Database administration Data control Systems
Question 12 (1 point)
Regarding internal control in a technological environment, which group designs the information system?
Question 12 options:
| Database administration |
| Data control |
| Systems analysis |
| Telecommunications |
Question 13 (1 point)
Which internal control document identifies employees and the tasks they perform in addition to how their duties are segregated?
Question 13 options:
| Flowchart |
| Internal control questionnaire |
| Walk-through |
| Written narrative |
Question 14 (1 point)
Which of the following application control activities is concerned with input validation checks?
Question 14 options:
| Centralized processing activities |
| Decentralized processing activities |
| Manual follow-up activities |
| Programmed control activities |
Question 15 (1 point)
Regarding internal control in a technological environment, which function troubleshoots the operating systems in use?
Question 15 options:
| Application programming |
| IT operations |
| Systems analysis |
| Systems programming |
Question 16 (1 point)
Regarding internal control in a technological environment, which function monitors central computers in accordance with applicable standards?
Question 16 options:
| Application programming |
| Database administration |
| IT operations |
| Systems programming |
Question 17 (1 point)
Which control activity deals with authorizing transactions, recording transactions, and custody of assets?
Question 17 options:
| Information processing controls |
| Performance review controls |
| Physical controls |
| Segregation of duties controls |
Question 18 (1 point)
What type of control activities tests the accuracy and completeness of any computer-processed transactions?
Question 18 options:
| Application control activities |
| General control activities |
| Manual control activities |
| User control activities |
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