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50. In a small business with only microcomputers, which
documentation would be most useful to an untrained user to learn
how to correct data errors in a database application?
51. Rose and McMullin, a regional public accounting firm, has
recently accepted a contract to audit On-the-Spot, Inc., a mobile
vending service that provides vending machines for large events.
On-the-Spot uses a computerized accounting system, portions of
which were developed internally to integrate with a standard
financial reporting system that was purchased from a consultant.
What type of documentation will be most useful to Rose and
McMullin in determining how the system as a whole is constructed?
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?