To Obtain Evidence That Controls Over Access to Computer Programs

question 24

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:

Mary Main

A prominent figure in psychology, known for her work in developing the Adult Attachment Interview and contributions to attachment theory.

Disorganized-Disoriented

A classification in attachment theory, describing children who exhibit inconsistent and contradictory behavior in the presence of a primary caregiver.

Passive-Aggressive

A behavior pattern characterized by indirect resistance to the demands of others and an avoidance of direct confrontation, as in procrastinating, harboring secret feelings of resentment, or being sullen.

Avoidant

Pertaining to a behavior or personality style characterized by the avoidance of intimacy, social interaction, or confrontation.