What is the main focus of general controls over technology acquisition, development, and maintenance processes?
Review auditing standards or COSO's Internal Control - Integrated Framework to answer the following questions:
General controls over technology acquisition, development, and maintenance highlight the importance
of having controls that provide a structure for IT system design and implementation, including
checkpoints for different phases of system design and implementation, documentation requirements,
testing, and approvals, for both new system implementations and changes to existing systems.
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When conducting selection interviews, Avigail likes to ask questions like “What would you do if a customer requested a refund on a product one year after the product was purchased?” Avigail is asking ______ questions.
A. probing B. unstructured C. closed-ended D. hypothetical
What criteria may a food processor adopt to evaluate its channels of distribution?
What will be an ideal response?
A "single" life policy
A) only covers one life. B) only covers single individuals. C) can be purchased with a single dividend. D) can only have one beneficiary.
Under E-Sign, an electronic agent:
a. is a computer program or other automated means used independently to initiate an action or respond to electronic records or performances. b. is an individual who uses electronic means to initiate an action or respond to electronic records or performance. c. is an electronic sound, symbol, or process attached to or logically associated with a contract or other record. d. may not form a contract without an individual's reviewing the terms.