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:

Justifiable Reliance

The reasonable trust placed by one party in the representations of another, particularly in situations leading to contracts or agreements.

Noncontractual Promise

An assurance or pledge not bound by a formal contract and generally not enforceable by law.

Material Misrepresentation

Providing false or misleading information of significant importance, intentionally or accidentally, which can impact contractual agreements or decisions.

Voidable

A legal term referring to a transaction or agreement that is valid until one of the parties involved decides to void it.