ACC 403 help A Guide to career/Snaptutorial ACC 403 help A Guide to career/Snaptutorial | Page 74

The auditor's objective in determining whether the client's automated
controls can correctly handle valid and invalid transactions as they
arise is accomplished through the:
Question 6
Output controls need to be designed for which of the following data
integrity objectives?
Question 7
Which of the following is a component of general controls?
Question 8
Controls which are built in by the manufacturer to detect equipment
failure are called:
Question 9
Controls that are designed for each software application and are
intended to help a company satisfy the transaction-related audit
objectives are:
Question 10
In an IT system, automated equipment controls or hardware controls
are designed to:
Question 11
General controls may include firewalls which are used to protect
from:
Question 12
One of the unique risks of protecting hardware and data is:
Question 13
Security controls should require that users enter a(n) ________ before
being allowed access to software and other related data files.
Question 14
The most important output control is: