To Obtain Evidence That Controls Over Access to Computer Programs

question 3

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 ensure proper authorization.

Assess how in-group and out-group biases influence the perception of normative behavior.

Analyze gender disparities in the criminal justice system's treatment of offenders.

Understand the ethics and social responsibility in corporate actions and decisions.

Recognize the impact of ethical decision-making and CSR on stakeholders.

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Definitions:

Net Profits

The sum left over once all costs, taxes, and expenses have been deducted from the total income.

Partnership Status

The legal standing of a business entity comprising two or more individuals who share management and profits.

Compensation

Payment or benefits awarded to individuals for their services, labor, or for losses suffered.

Creditors

Individuals or entities that are owed money by debtors.