DeVry ACCT 444 Week 1-5 Complete Quizzes
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systems development.<br />
online security.<br />
processing controls.<br />
hardware controls.<br />
8. (TCO 10) Which of the following is least likely to be used in obtaining an understanding of<br />
client general controls? (Points : 3)<br />
Examination of system documentation<br />
Inquiry of client personnel (e.g. key users)<br />
Observation of transaction processing<br />
Reviews of questionnaires completed by client IT personnel<br />
9. (TCO 10) Controls that apply to a specific element of the system are called (Points : 3)<br />
user controls.<br />
general controls.<br />
systems controls.<br />
application controls.<br />
9. (TCO 10) A control that relates to all parts of the IT system is called a(n) (Points : 3)<br />
general control.<br />
systems control.<br />
universal control.<br />
applications control.
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