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Which of the following is an example of a computer system control

Which of the following is an example of a computer system control?

a.the use of client workstations at the locations of suppliers

b.use of vaults and safety deposit boxes to protect physical assets

c.use of bonuses to reward sales goals of backup data in offsite locations other than that of the working database




22.Web-based input systems:

a.are for exclusive use by company employees

b.can only be accessed by vendors

c.permit customers to place orders via the Internet

d.are restricted to use by public companies




23.Business-to-business systems:

a.are also known as B2C

b.are for retail customers’ use for placing orders not track order information for specific customers

d.permit companies to place an order directly from their vendors




24.The software programs that make it difficult for unauthorized users to gain access to a company’s network is called

a.firewall software

b.application software

c.web-browser software

d.payroll software





a.are hidden files in a system

b.control functions to ensure accurate data entry

c.are files that store data for easy retrieval by authorized users

d.require mainframe computer networks to operate properly




26.________ control database functions to ensure proper recording and access of data.

a.database management systems

b.application software

c.managers operating systems




27.Passwords, back-ups, and system recovery procedures are all examples of

a.control accounts

b.passive controls

c.internal controls

d.physical controls




28.Computerized systems rely on ________ for exchange of data. networks

b.the Internet






29.The device in a network that stores and manages data is the:

a.web server card

c.application server

d.database server




30.The following is NOT a function of the sales module:

a.receive sales orders

b.generate invoice to customers

c.record payment by customers

d.receive vendor orders


Dec 25 2019 View more View Less

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