ACC 403 help A Guide to career/Snaptutorial ACC 403 help A Guide to career/Snaptutorial | Page 68

1. A database management system:
2. A ________ is responsible for controlling the use of computer
programs, transaction files and other computer records and
documentation and releases them to the operators only when
authorized.
3. An internal control deficiency occurs when computer personnel:
4. The continued integration of IT in accounting systems can
impact a company by:
5. Output controls need to be designed for which of the following
data integrity objectives?
6. Which of the following is a component of general controls?
7. The most important output control is:
8. Auditors should evaluate which of the following before
evaluating application controls because of the potential for pervasive
effects?
9. Which of the following controls prevent and detect errors while
transaction data are processed?