Quiz 11 Acct - In regard to controlling access privileges...

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In regard to controlling access privileges which of the following is false? Answer Selected Answer: Because of the nature of computerized systems, man with assigning access privileges that are incompatible Correct Answer: Because of the nature of computerized systems, man with assigning access privileges that are incompatible Response Feedback: Management must be concerned with assigning incompatible with assigned duties. Question 2 2 out of 2 points In regard to data base backup the auditor's objective is to verify that the database controls are adequate to facilitate the recovery of lost, destroyed or corrupted data. Answer Selected Answer: Correct Answer: Question 3 0 out of 2 points A user’s application may consist of several modules stored in separate memory locations, each with its own data. One module must not be allowed to destroy or corrupt another module. This is an objective
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of Answer Selected Answer: computer center and security controls. Correct Answer:
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Quiz 11 Acct - In regard to controlling access privileges...

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