Systems Software Controls Quiz
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Questions and Answers

What type of transactions may be initiated by the CIS without the need for an input document?

  • Pre-authorized transactions
  • Non-essential transactions
  • Automated transactions (correct)
  • Manual transactions

    • What is a key issue related to the vulnerability of data and program storage media mentioned in the text?

  • Data backup frequency
  • Data encryption
  • Theft, loss, or destruction risks (correct)
  • Disaster recovery procedures

    • Which controls help to achieve the overall objectives of internal control in a CIS environment?

  • Specific application controls
  • Human resource controls
  • External audit controls
  • General CIS controls (correct)

    • What are the two main categories of internal controls over computer processing discussed in the text?

    <p>General CIS controls and specific controls</p> Signup and view all the answers

    In the context of computer processing, what do manual procedures and computer control procedures comprise?

    <p>General CIS controls</p> Signup and view all the answers

    Which type of controls affect the CIS environment as a whole, according to the text?

    <p>General CIS controls</p> Signup and view all the answers

    What is a primary concern with large volumes of data and computer programs stored on portable media?

    <p>Theft or loss risks</p> Signup and view all the answers

    What is a distinguishing feature of transactions initiated by a CIS without input documentation?

    <p>Visible authorization evidence</p> Signup and view all the answers

    What sets certain transactions initiated by a CIS apart from others initiated outside the CIS?

    <p>Lack of visible authorization evidence</p> Signup and view all the answers

    What is the potential impact of an erroneous entry in a system with regard to financial accounts?

    <p>Errors in various financial accounts</p> Signup and view all the answers

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