To Obtain Evidence That Controls Over Access to Computer Programs

question 28

Multiple Choice

To obtain evidence that controls over access to computer programs are properly functioning,audit teams most likely would

• A) create checkpoints at periodic intervals after data processing to test for unauthorized use of the system.
• B) examine the transaction log to discover whether any transactions were lost or entered twice due to a system malfunction.
• C) enter invalid identification numbers or passwords to ascertain whether the system rejects them.
• D) vouch a random sample of processed transactions to assure proper authorization.

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Definitions:

Sympathetic

Part of the autonomic nervous system involved in the body's fight or flight response, preparing the body for rapid action in response to a threat.

Sympathetic Nervous System

A part of the autonomic nervous system that activates the 'fight or flight' response, increasing heart rate, dilating pupils, and preparing the body for action.

Parasympathetic

Part of the autonomic nervous system responsible for conserving energy and facilitating rest and digestion processes.

Somatic

Relating to the body, especially as distinct from the mind or psyche.