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An it input control is designed to ensure that a

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13.An IT input control is designed to ensure thata.Machine processing is accurate.b.Only authorized personnel have access to the computer area.c.Data received for processing are properly authorized and converted to machine readable form.d.Electronic data processing has been performed as intended for the particular application.
14.When a database administrator's position exists within a client organization, the auditor must beaware of the
15.For control purposes, which of the following should be organizationally segregated from thecomputer operations functions?

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Term
Fall
Professor
professor_unknown
Tags
Computer program

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