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Questions and Answers
What do output controls provide assurance on?
What do output controls provide assurance on?
- Improving data processing speed
- Enhancing system performance
- Increasing system storage capacity
- Consistent and secure delivery of data to users (correct)
Why should negotiable, sensitive, or critical forms be properly logged and secured?
Why should negotiable, sensitive, or critical forms be properly logged and secured?
- To speed up report generation
- To improve data processing efficiency
- To enhance report accuracy
- To prevent theft, damage, or disclosure (correct)
What is a critical system output control related to report accuracy, completeness, and timeliness?
What is a critical system output control related to report accuracy, completeness, and timeliness?
- Managing report distribution
- Balancing and reconciling data
- Report design and generation specifications (correct)
- Computer generation of signatures
Why should procedures for reporting and controlling errors in application program output be established?
Why should procedures for reporting and controlling errors in application program output be established?
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