Question: 1
In general, mainframe or server production programs and data are adequately protected against unauthorized access. Certain utility software may, however, have privileged access to software and dat a. To compensate for the risk of unauthorized use of privileged software, IT management can
Question: 2
A control feature designed to negate the use of utility programs to read files that contain all authorized access user codes for the network is
Question: 3
Effective internal control for application development should provide for which of the following?
i. A project steering committee to initiate and oversee the system
ii. A technical systems programmer to evaluate systems software
iii. Feasibility studies to evaluate existing systems
IV. The establishment of standards for systems design and programming
Question: 4
A systems development approach used to quickly produce a model of user interfaces, user interactions with the system, and process logic is called
Question: 5
An IT manager has only enough resources to install either a new payroll system or a new data security system, but not both. Which of the following actions is most appropriate?
