Question 1
Security controls should require that users enter a(n) ________ before being allowed access to software and other related data files.
◦ echo check
◦ parity check
◦ self-diagnosis test
◦ authorized password
Question 2
The most important output control is
◦ distribution control, which assures that only authorized personnel receive the reports generated by the system.
◦ review of data for reasonableness by someone who knows what the output should look like.
◦ control totals, which are used to verify that the computer's results are correct.
◦ logic tests, which verify that no mistakes were made in processing.