Reference no: EM132833725
Problem 1: An EDP is designed to ensure that
a. machine processing is accurate.
b. only authorized personnel have access to the computer area
c. data received for processing are properly authorized and converted to machine-readable form.
d. electronic data processing has been performed as intended for the particular application.
Problem 2: Internal control is ineffective when computer department personnel
a. participate in computer software acquisition decisions.
b. design documentation for computerized systems.
c. originate changes in master files.
d. provide physical security for program files.
Problem 3: Which of the following most likely represents a weakness in the financial controls of an EDP system?
a. The systems analyst reviews output and controls the distribution of output from the EDP department.
b. The accounts payable clerk prepares data for computer processing and enters the data into the computer.
c. The systems programmer designs the operating and control functions of programs and participates in testing operating systems.
d. The control clerk establishes control over data received by the EDP department and reconciles control totals after processing.
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