The Use of a Secure File Library and Restrictions on Physical

question 99

Multiple Choice

The use of a secure file library and restrictions on physical access to data files are control procedures used together to prevent

• A)an employee or outsider obtaining data about an important client.
• B)a data entry clerk from introducing data entry errors into the system.
• C)a computer operator from losing or corrupting files or data during transaction processing.
• D)programmers making unauthorized modifications to programs.

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Definitions:

Disclosed

Information that has been made known or revealed, typically in the context of financial documentation or business operations.

Reportable Segments

Refers to components of an enterprise about which separate financial information is available and evaluated regularly by the chief operating decision maker in deciding how to allocate resources and assess performance.