Question 1
Which of the following controls design considerations will help ensure that all customer inquiries are answered in real-time?
◦ Security.
◦ Authorization.
◦ Accuracy.
◦ Integrity.
Question 2
Which of the following control considerations will help ensure that all input, processing, storage, and output activities are authorized by the appropriate managers?
◦ Security.
◦ Accuracy.
◦ Authorization.
◦ Validity.