ais_cybertext_chap10 - Accounting Information Systems...

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Accounting Information Systems – CyberText Questions + Solutions QUIZ QUESTIONS for Chapter 10 1. The most important segregation of duties within the information systems department is between a. systems analysis and programming b. systems analysis and computer operations c. programming and computer operations d. file library and computer operations e. systems analysis and file library 2. Which of the following is NOT a control environment factor? a. commitment to competence b. organizational structure c. board of directors d. independent auditor e. integrity and ethical values 3. Irregularities include a. intentional alteration of data b. unintentional alteration of data c. misstatements of data d. all of the above e. a and c 4. Internal label test, sequence check, and control total verification are all types of a. hardware controls b. processing controls in batch processing systems c. processing controls in on-line systems d. input control procedures e. software control procedures 5. The primary method of logical access control for computer systems is a. closed circuit televisions b. user authorization and authentication
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This note was uploaded on 04/06/2012 for the course ACCT 458 taught by Professor Gillett during the Fall '09 term at Rutgers.

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ais_cybertext_chap10 - Accounting Information Systems...

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