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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.
constantly monitor the network for intrusion and attack.
provide an alternate form of electricity to the corporate
facilities.
fail-over to a mirrored storage device in the event of
interruption or loss.
36. Which one of the following is an example of an edit test for
limits? (Points: 4)
Only numbers are allowed to be input into the social security
number field and dashes are pre-formatted.
Each sales order is given an identifier that is also tagged to the
receipt of goods record, the customer invoice record and the cash
receipts record
The purchasing department may order materials up to $5,000 in
total before a second electronic authorization is required.
Supplies may not be purchased from any vendor not authorized
and existing in the vendor table.
37. The control totals used to ensure the completeness of processing
in a batch processing environment include (Points: 4)
record count.
control totals.