Which of the following statements presents an example of a general control for a computerized system?Select answer from the options belowRestricting access to the computer center by use of biometric devicesRestricting entry of accounts payable transactions to only authorized usersTurning data into quality information using AIS reportingLimiting entry of sales transactions to only valid credit customers

Which of the following controls the way in which the computer system works and give means by which users can interact with the computer?

Which of the following is an example of general controls?Question 3AnswerSelect one:a.segregation of duties between purchasing manager and purchasing clerkb.segregation of duties between programmers and database administratorsc.physical access to inventory storage roomd.both a and b are correct

Describe control objectives, control procedures, control activities, direct controls, indirect controls and tests of control in relation to:The sales systemThe purchases systemThe payroll systemThe inventory systemThe bank and cash systemNon-current assets

[Pick one] Which of the following statements about access control management is wrong? A. User can remotely monitor real-time access control device working status. B. User can remotely open/close door. C. Functions like anti-passing back can be achieved only with hardware. D. User can export access control report on software.

The IT department is tasked to implement a system that controls what a user can and cannot do on the corporate network. Which process should be implemented to meet the requirement?Question 33Select one:observations to be provided to all employeesa biometric fingerprint readeruser login auditinga set of attributes that describes user access rights