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
employee. Which of the following controls would be most likely to
detect this error?
62. A poor quality connection caused extensive line noise, resulting in
faulty data transmission. Which of the following controls is most likely
to detect this condition?
63. The distribution of reports is considered what type of control?