In a computerized environment, internal controls can be categorized into which of the following?
A. Detective controls and protective controls.
B. General controls and application controls.
C. Network controls and transaction controls.
D. Preventive controls and mandatory controls.
Answer: B
You might also like to view...
Briefly describe the characteristics of effective market segments
What will be an ideal response?
When identifying the need your proposal meets, you are identifying its _____
A) content B) purpose C) audience D) context E) deadline
Increasingly, the failure to successfully implement information systems has to do with
a. the hardware and software of the system b. the increasingly complex work flow processes c. the skills of the change leader and the people and organizational issues related to the change d. the conflict between the HR and marketing departments
Which of the following is an example of internal failure costs?
A) costs incurred for the evaluation of the quality of suppliers' processes B) costs incurred in the inspection at various stages of production C) cost incurred for the reworking of substandard products D) cost incurred as warranty expenses