1.

Controlling program development, program changes, computer operations, and securing access to programs and data is the purpose of ________.

Group of answer choices

tech controls

independent controls

IT general controls

manual controls

PreviousNext

2.

Which of the following is a deficiency in internal control such that there is a reasonable possibility that a material misstatement of the entitys financial statements will not be prevented on a timely basis?

Group of answer choices

Deficiency in internal control

Significant deficiency

Immaterial weakness

Material weakness

PreviousNext