3. Which of the following is not a computer facility control? (a) Place the data processing center where unauthorized individuals cannot gain entry to the facility. (b) Limit access to the data processing center all employees of the company. (c) Buy insurance to protect against loss of equipment in the computer facility. (d) Use advanced technology to identify individuals who are authorized access to the data processing center. 4.For internal control over computer program changes, a policy should be established requiring that: (a) All proposed changes be approved by a responsible individual and logged. (b) The programmer designing the change should be responsible for ensuring that the revised program is adequately tested. (c) All program changes be supervised by the information system control group. (d) To facilitate operational performance, superseded portions of programs should not be deleted from the program run manual.
3. Which of the following is not a computer facility control?
(a) Place the data processing center where unauthorized individuals cannot gain entry to the facility.
(b) Limit access to the data processing center all employees of the company.
(c) Buy insurance to protect against loss of equipment in the computer facility.
(d) Use advanced technology to identify individuals who are authorized access to the data processing center.
4.For internal control over computer program changes, a policy should be established requiring that:
(a) All proposed changes be approved by a responsible individual and logged.
(b) The programmer designing the change should be responsible for ensuring that the revised program is adequately tested.
(c) All program changes be supervised by the information system control group.
(d) To facilitate operational performance, superseded portions of programs should not be deleted from the program run manual.
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