Question: In general, control plans: a) are less effective if they address more than one control goal b) always address more than one control goal c)



In general, control plans: a) are less effective if they address more than one control goal b) always address more than one control goal c) always address only one control goal d) are more efficient if they address more than one control goal When a fire occurred at Petunia, Inc., the company lost the use of most of its computer room. In such cases, plans called for using an alternate computer center several miles away. However, Petunia was unable to operate in the alternate facili because all of the company's programs and files were destroyed in the fire. Which of the following control plans would address this control failure? a) Backup batteries and generators b) Off-site storage of backup computer programs and data c) Rotation of duties d) Hot site e) Program change controls Goods were stolen from a warehouse that had a broken window. Which of the following control goals was violated? a) Efficient employment of resources b) Input accuracy c) Update completeness d) Security of resources e) Input completeness A data entry clerk was in the process of inputting a batch of shipping notices. While the clerk took a coffee break, a gust of wind blew some of the notices into the waste basket. Which of the following control goals was violated? a) Update completeness b) Efficient employment of resources c) Security of resources d) Input accuracy e) Input completeness
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