Which of the following persons is responsible for controlling access to systems documentation and access to program

Question:

Which of the following persons is responsible for controlling access to systems documentation and access to program and data files?
a. Programmers.
b. Data conversion operators.
c. Librarians.
d. Computer operators.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

See More Books

Question Posted: Oct 27, 2014 06:16 AM

See More Questions

Which of the following operators are Hermitian: d/dx, id/dx, 4d2/dx2, id2/dx2? (See Prob. 7.6.)
Which of the following systems analysis techniques (i) work measurement analysis, (ii) work distribution analysis, (iii) questionnaire, (iv) logical data flow diagram, (v) interview, (vi) input/...
Which of the following systems has (i) A unique solution? (ii) Infinitely many solutions? (iii) No solution? In each case, find all solutions: (a) x-2y = 1 3x + 2y = -3 (b) 2x + y + 3z = l x + 4y -...
The following is a comparative consolidated Statement of Financial Position for a particular firm X: Consolidated Balance Sheet (S in Millions) Current assets Cash and short-term investments Accounts...
The City of Oakland passed an ordinance that prohibited the burning of all substances in residential yards within the city limits on days when a fire hazard warning was in effect. Violation was made...
Ratio Computation and Analysis; Liquidity) as loan analyst for Madison Bank, you have been presented the following information. Each of these companies has requested a loan of $50,000 for 6 months...
A wire is coiled in the shape of a helical spring with closely spaced turns. (a) When current is passed through it, does the coil tend to lengthen, shorten, or stay the same length? (b) Does your...
The City of Dickens has a fiscal year ending December 31, Year 5. The city council is viewed as the highest level of decision-making authority for the government. For each of the following, indicate...
Marshall's concept of external economies and diseconomies refers to: a) Changes in output resulting from changes in input levels b) The effects of production on the environment c) The benefits or...
On October 1, 2011, Santana Rey launched a computer services company, Business Solutions, which is organized as a proprietorship and provides consulting services, computer system installations, and...
Which of the following automated application controls would offer reasonable assurance that inventory data were completely and accurately entered? a. Sequence checking. b. Batch totals. c. Limit...
Auditing Automated Controls. You are auditing payroll for Alexander Inc., which uses computerized processing for its payroll transactions; the various steps in Alexanders system follow: As employees...
The xy-plane shows two x-intercepts, a y-intercept and vertex V of a parabola. If the line passes through the points (2,0) and V, which of the following must be the y-intercept of the line? A) 3 B) 2...
How to calculate the ratio Analysis (liquidity, leverage, activity, profitability, coverage ratios) for income statement, balance sheet and cash flow statements for Nike 2020,2019 & Pepsico 2019,2018?
Prepare the adjusting journal entries in the worksheet labelled ABC. The adjusted trial balance columns will update automatically. You need to enter the journal entry reference letters(a,b,c,etc.) In...
The face value for zero coupon bond is $100000 and the bond matures in 30 years. Suppose that the appropriate discount rate is 7% per year with annual compounding m. What price are we willing to pay...
Explain the way in which the debt-to- income/ payment-to-income ratio and the loan-to value ratio are used to assess a potential borrower's, suitability to receive a mortgage loan.
Assume that an appropriate discount rate for A-Rod to apply to the contract payments is 7% per year. 1. Calculate the true promised payments under this contract, including the deferred payments with...
A real image of an object can be formed by A. A converging lens. B. A plane mirror. C. A convex mirror. D. Any of the above.
The tractor is used to lift the 150-kg load B with the 24-mlong rope, boom, and pulley system. If the tractor travels to the right at a constant speed of 4 m/s, determine the tension in the rope when...
An analyst gathers the following information about two companies: Which of the following statements is most accurate? A. Delta has the higher trailing P/E multiple and lower current estimated P/E...
What are the concerns regarding an obscure or a very complex organizational structure?
What happens to the audit report if there is a question about the clients ability to continue as a going concern?
Would the auditor have questions about a potential client having an operating location or bank account in another country when no readily apparent business purpose for the foreign location?
I am running for Vice President of Legislative Affairs at my University as part of the Student Government Association. I am need of ideas!!! Keep this in mind. My platform is centered around pushing...
What are some ways that synergistic communication can positively affect organizational communication? Furthermore, how does SC relate to the achieving of (or the not achieving of) the overall goals...
Choose an organization's website. Provide the name of the company and the URL address at the top of your answer. i) Analyze the website using THREE (3) relevant corporate communication concepts. (9%)...

Which of the following persons is responsible for controlling access to systems documentation and access to program

Question:

Step by Step Answer:

a Incorrect Programmers code the logic in the computer program b Incorrect Data c...View the full answer

Auditing and Assurance Services

Students also viewed these Auditing questions