[单选题] 提问人:匿名网友 提问时间:2021-08-24

Which of the following control activities should be taken to reduce the risk of incorrect processing in a newly installed computerized accounting system?


A .Segregation of duties.
B .Adequately safeguard assets.
C .Ensure proper authorization of transactions.
D .System testing through independent verification of the transaction processing results.

提问人:匿名网友 提问时间:2021-08-24

参考答案(由小熊题库网聘请的专业题库老师提供的解答)

请点击↑↑↑ 查看官方参考答案 按钮

习题解析

请点击 查看官方参考答案 按钮

您可能感兴趣的题目


1 .Which of the following statements regarding data, information, and information systems is incorrect?

A Business data is generally stored in two-dimensional tables that form a relational database. B An audit trail allows information in the financial statements to be vouched to the original source documents. C Information is raw data that has been processed into a meaningful format. D Transaction Pro...

题型: 单选题 提问时间: 2021-08-24

2 .An advertisement in a local newspaper stated that a small local business required ''someone who can get our new off-the-shelf production software to do what we want it to do so we can get on with running our business.'' What type of computer professional is this business looking to recruit?

A A computer programmer. B A network administrator. C An IT supervisor. D A systems analyst.

题型: 单选题 提问时间: 2021-08-24

3 .Which of the following is an advantage of a computer-based system for transaction processing over a manual system? A computer-based system:

A Does not require as stringent a set of internal controls. B Will produce a more accurate set of financial statements. C Eliminates the need to reconcile control accounts and subsidiary ledgers. D Will be more efficient at producing financial statements.

题型: 单选题 提问时间: 2021-08-24

4 .Which of the following systems assists with non-routine decisions, serves strategic levels of the organization, and helps answer questions regarding what a company's competitors are doing, as well as identifies new acquisitions that would protect the company from cyclical business swings?

A Decision support system. B Executive information system. C Management information system. D Transaction processing system.

题型: 单选题 提问时间: 2021-08-24

5 .What is the role of the systems analyst in an IT environment?

A Selecting, implementing, and maintaining system software, including operating systems, network software, and the data base management system. B Designing systems, preparing specifications for programmers, and serving as intermediary between users and programmers. C Developing long-range plans and ...

题型: 单选题 提问时间: 2021-08-24

7 .A company's new time clock process requires hourly employees to select an identification number and then choose the clock-in or clock-out button. A video camera captures an image of the employee using the system. Which of the following exposures can the new system be expected to change the least?

A Errors in employees' overtime computation. B Recording of other employees' hours. C Fraudulent reporting of employees' own hours. D Inaccurate accounting of employees' hours.

题型: 单选题 提问时间: 2021-08-24

8 .An organization relied heavily on e-commerce for its transactions. Evidence of the organization's security awareness manual would be an example of which of the following types of controls?

A Detective. B Corrective. C Preventive. D Compliance.

题型: 单选题 提问时间: 2021-08-24

9 .In a large multinational organization, which of the following job responsibilities should be assigned to the network administrator?

A Managing remote access. B Reviewing security policy. C Developing application programs. D Installing operating system upgrades.

题型: 单选题 提问时间: 2021-08-24

10 .A digital signature is used primarily to determine that a message is:

A Sent to the correct address. B Not intercepted in route. C Received by the intended recipient. D From an authentic sender.

题型: 单选题 提问时间: 2021-08-24

 
如有问题 请联系客服
  • 客服微信