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Questions and Answers
Erroneous entries in a computer information system can only create errors in financial accounts.
False
Certain transactions in a CIS can be initiated by the system itself without requiring an input document.
True
Data and program storage media used in a CIS are not vulnerable to theft, loss, or destruction.
False
General CIS controls only include manual procedures and not procedures designed into computer programs.
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CIS application controls have no specific controls over accounting applications.
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Policies and procedures are not crucial for maintaining effective internal controls in a CIS environment.
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Segregation of incompatible functions is not necessary in a CIS environment.
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Systems software controls do not impact the overall objectives of internal control in a CIS environment.
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Computer operation controls have no role in preventing data breaches or unauthorized access.
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Application systems development controls do not impact the efficiency and effectiveness of a CIS.
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