ACC 562 Course Great Wisdom / tutorialrank.com ACC 562 Course Great Wisdom / tutorialrank.com | Page 8

scope and nature of services and adequate training.
integrity and independence
public interest, integrity and objectivity.
32. A public client is required to report material changes in internal
control (Points: 4)
monthly.
quarterly.
annually.
never.
33. Programs written to accomplish specific processing tasks, such as
computing payroll, are (Points: 4)
application programs.
operating system programs.
Java scripts.
access control programs.
34. The combination of which functions in an information technology
environment are not necessarily a control weakness? (Points: 4)
user and programming functions
database administrator and data input functions
programmers and authorization of changes
users and certain data access
35. Backup controls, used to prevent data and software loss would
include procedures to: (Points: 4)
load balance in the event of heavy traffic across the network.