of the following are general controls? controls d all of the above e b and se a
ID: 2489244 • Letter: O
Question
of the following are general controls? controls d all of the above e b and se a Which of the tollowing is NOT a type of hardware contrel? a parity check b echo check cdynamic backup d. read-after-write check e all of the above are hardware controls 25 If the aufitor is running test transactions through a system to determine whether sontrols ard properly, then she is a. auditing around the computer b auditing through the computer c. auditing with the computer d. testing whether computer operations controls are functioning e testing whether program change controls are functioning 26 What is the best interpretation of the following EER diagram? PURCHASE ORDERS placed-orn a. Vendors can place one or many purchase orders; each order relates to exactly one b Vendors can place either none or many purchase orders; each order relates to non c. Vendors can place either none or many purchase orders; each order relates to exa d. Vendors can place exactly one purchase order; each order relates to none or mar e. Vendors can place exactly one purchase order; each order relates to one or man 7. Consider the EER diagram in the previous question. Which of the following is t a. Two tables will be created-VENDORS, and PURCHASE-ORDERS, with t b. Two tables will be created-VENDORS, and PURCHASE-ORDERS, with Three tables will be created- VENDORS, PURCHASE-ORDERS, and PL e. Vendors can place exactly one purchase order the diagram to tables? being posted as a foreign key in PURCHASE-ORDERS. ORDERS being posted as a foreign key in VENDORS. eys of VENDORS and PURCHASE-ORDERS being posted to PLACED- Three tables will be created- VENDORS, PURCHASE-ORDERS, and E ACEMENT-NO primary key being created for the PLACED-ON table. None of the aboveExplanation / Answer
23. Access Controls
General Controls pertain to all activities involving a firm’s AIS and resources (assets).
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