Question: Select the following computer related controls with the error, or fraud or situation that the control is designed to prevent. No control is used more
Select the following computer related controls with the error, or fraud or situation that
the control is designed to prevent. No control is used more than once.
Error, Fraud or Situation
A file is damaged by exposure to excessive heat and reconstruction has proven very difficult.
Access to and alteration of data by an unauthorized system user.
Processing a transaction that is unreasonable in amount.
A malicious program attaches itself to the payroll program and inappropriately modifies it to issue C
employee overriding item count and limit controls.
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