All of the Following Tests of Controls Will Provide Evidence

question 75

Multiple Choice

All of the following tests of controls will provide evidence that access to the data files is limited except

• A)inspecting biometric controls
• B)reconciling program version numbers
• C)comparing job descriptions with access privileges stored in the authority table
• D)attempting to retrieve unauthorized data via inference queries

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Definitions:

Visuospatial Sketchpad

A component of the working memory that processes visual and spatial information, allowing for the manipulation of images and spatial understanding.

Executive Control System

A cognitive system responsible for the planning, initiation, sequence, and monitoring of complex goal-directed behaviors.

Prospective Memory

The feature of memory that deals with the capacity to remember to carry out intended tasks or recollect future intentions.

Phonological Loop

A component of the working memory model that is responsible for handling auditory information and the temporary storage of spoken words.