All of the Following Tests of Controls Will Provide Evidence

question 3

Multiple Choice

All of the following tests of controls will provide evidence that adequate computer virus control techniques are in place and functioning except

• A)verifying that only authorized software is used on company computers
• B)reviewing system maintenance records
• C)confirming that antivirus software is in use
• D)examining the password policy including a review of the authority table

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Definitions:

Transfer

The movement of something from one place, person, or ownership to another, often without the exchange of money.

Regressive Tax Structure

A tax system where the rate decreases as the taxable amount increases, disproportionately affecting lower-income individuals.

Proportion

A part, share, or number considered in comparative relation to a whole.

Income

The money received by an individual or group for their labor, investments, or other revenue-generating activities.