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