Which Test of Controls Will Provide Evidence That the System

question 46

Multiple Choice

Which test of controls will provide evidence that the system as originally implemented was free from material errors and free from fraud? Review of the documentation indicates that

• A) a cost-benefit analysis was conducted
• B) the detailed design was an appropriate solution to the user's problem
• C) tests were conducted at the individual module and total system levels prior to implementation
• D) problems detected during the conversion period were corrected in the maintenance phase

---

Definitions:

1920s

A decade characterized by dramatic social and political change, economic prosperity in the United States, and the rise of jazz music and the flapper subculture.

Emergence

The process of coming into being or of becoming prominent or important, often used in the context of ideas, trends, or phenomena.

Ku Klux Klan

A white supremacist hate group in the United States, originally founded in the aftermath of the Civil War, known for promoting racism, anti-Semitism, and xenophobia.

Reconstruction Years

The period after the Civil War, from 1865 to 1877, during which the United States worked to rebuild and integrate the Southern states.