Question 13

Segregation of duties is a concept that applies to both accounting transaction and system duties. Which of the following is NOT a violation of segregation of system responsibilities.?

		The system administrator can also be the security manger to ensure operations run smoothly
		Allowing the programmer to use and input actual data to test a program to make sure they have an accurate picture of the type of data being entered into the system
		The information system librarian has sole custody over company's database
		Allowing the computer operator to input payroll data in a company with less than 10 employees

5 points

Question 14

An example of a preventative control would be

		Preparing a log of all transaction recorded and who entered the data into the system
		Giving only a supervisor access to approve sales returns
		calling the computer emergency response team when there has been a breech in system security
		Performing a vulnerability scan every 30 days

5 points

Question 15

Data entry input controls include

		field checks
		recalculation of batch totals
		reconciliation reports
		parity checks

5 points

Question 16

Flow charts are used to communicate AIS system designs and processes. The symbol would indicate:

		Decision
		Directional flow of data
		Process
		Storage

5 points