52. Which of the following types of documentation would a computer operator use to determine how to set up and run a specific computer application.
53. Management of a company has a lack of segregation of duties within the application environment, with programmers having access to development and production. The programmers have the ability to implement application code changes into production without monitoring or a quality assurance function. This is considered a deficiency in which of the following areas?
54. After changes to a source program have been made and verified, it moves to
55. Which of the following controls in not usually found in batch processing systems?
56. Which of the following is considered an application input control?
57. An employee mistakenly enters April 31 in the date field. Which of the following programmed edit checks offers the best solution for detecting this error?
58. Which of the following input controls would prevent an incorrect state abbreviation from being accepted as legitimate data?
59. Which of the following techniques would be used to verify that a program was free of unauthorized changes?
60. An entity has the following sales orders in a batch: Which of the following numbers represents the record count?
61. Mark Chen was recently hired by the Rollins Company at a monthly salary of $ 1,800. When his employee information was entered into the company ' s personnel system, his monthly salary amount was entered correctly, but he was inadvertently classified as an hourly