PART III-For questions 51-66 (below), choose the control from the list that foll

Question

PART III-For questions 51-66 (below), choose the control from the list that follows that would be best suited to controlling the problem mentioned. You may use controls more than once if you would like to. PLEASE DO NOT PUT DOWN THE NAME OF THE CONTROL YOU ARE CHOOSING ONLY THE LETTER (for example if you want to choose one for one checking please put a as the answer (1.5 points each) Controls to choose from: a. Matching/One for one checking b. Segregation of duties c. reasonableness test d.fring policies that require immediate removal of access to the system.] e. independent maintenance of customer, vendor, price, and employee files f program change controls g credit check

Explanation / Answer

So as per the key words search in each one of these we get to know which has what relevance. And as per that the control mechanism is selected.

Ans 51 q 52 k 53 b 54 l 55 p 56 b 57 q 58 i 59 k 60 d 61 h 62 b 63 a 64 f 65 s 66 C

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