Question 1
Which of the following control design considerations is concerned with whether data processing is complete, accurate, timely, and authorized?
◦ Integrity.
◦ Security.
◦ Validity.
◦ Audit trail.
Question 2
Ideally, employees should receive training on a new system
◦ as soon as possible.
◦ right after the physical design.
◦ during implementation planning.
◦ just before system testing and conversion.