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Questions and Answers
Erroneous entries in a computer information system can only create errors in financial accounts.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Application systems development controls do not impact the efficiency and effectiveness of a CIS.
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