Which of the following is true? a. It is better for mathematical calculations to be done by the AIS than a human b. Larger companies can usually achieve perfect systems of internal control c. It is not possible to maintain an audit trail in a computerized system d.Output controls are more important than input and processing controls because they relate to what gets sent to customers and vendors as opposed to being used for internal purposes

Which of the following had the effect of making mangers legally responsible for internal control systems? a. Omnibus Trade and Competitive Act of 1988 b. Foreign Corrupt Practices Act of 1977 c. FDIC Improvement Act of 1991 d. Securities Exchange Act of 1933

The controlled access to company files stored on disks and tapes is a principle responsibility of which of the following functions a. Data entry clerk b. Data librarians c. Scheduler d. Systems analysis

Approving a customer credit purchase would be an example of which basic transaction processing function? a. Authorizing transactions b. Custody of assets relating to recorded transactions c. Recording transactions d.Reconciling

Which batch total generally has no other purpose than control? a.Dollar total b. Record count c.Hash totals d.Item counts