When Processing Controls Within the Computerized Processing System May Not

question 73

Multiple Choice

When processing controls within the computerized processing system may not leave visible evidence that could be inspected by audit teams,the teams should:

• A) Make corroborative inquiries.
• B) Observe the separation of duties of personnel.
• C) Review transactions submitted for processing and comparing them to related output.
• D) Review the run manual.

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Definitions:

Irrationally Afraid

Being irrationally afraid refers to experiencing fear or anxiety in situations that objectively do not present a real and immediate danger or threat.

DSM

The Diagnostic and Statistical Manual of Mental Disorders, a comprehensive classification of officially recognized psychiatric disorders, published by the American Psychiatric Association.

Psychological Disorders

Mental disorders characterized by persistent patterns of behavior, thought, or emotions that are significantly distressing or disabling.

Dissociative Fugue

A psychological state in which a person loses awareness of their identity or other important autobiographical information and often engages in unexpected travel.