All of the Following Tests of Controls Will Provide Evidence

question 75

Multiple Choice

All of the following tests of controls will provide evidence that access to the data files is limited except

• A)inspecting biometric controls
• B)reconciling program version numbers
• C)comparing job descriptions with access privileges stored in the authority table
• D)attempting to retrieve unauthorized data via inference queries

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Definitions:

Span Of Control

Refers to the number of subordinates or projects directly managed by a supervisor, affecting the structure and efficiency of the organization.

Reporting Manager

The individual to whom an employee directly reports, responsible for guiding their work and assessing their performance.

Initiation Phase

The beginning stage of a project where objectives are defined, scope is determined, and feasibility is assessed.

Project Kickoff

The initial meeting where the project team, and possibly stakeholders, come together to discuss the project's objectives, procedures, and the roles and responsibilities of team members.