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:

Programmed Decisions

Decisions made in routine, repetitive, predictable situations that have occurred often enough to enable decision rules to be developed.

Structured Problems

Problems that are straightforward and clear with respect to information needs.

Environment of Uncertainty

Circumstances or situations where the outcomes, risks, or effects are unpredictable and lack clarity.

Action Alternatives

Refers to different strategies or courses of action that an organization or individual might choose to address a particular problem or situation.