An internal information systems control questionnaire that includes computer input controls, the distribution of output media, and record-retention procedures is designed to review and assess which one of the following? A. Facility security. B. Organization of duties. C. Computer operations. D. Computer systems.
An internal information systems control questionnaire that includes computer input controls, the distribution of output media, and record-retention procedures is designed to review and assess which one of the following?
A、 Facility security.
B、 Organization of duties.
C、 Computer operations.
D、 Computer systems.
发布时间:2025-08-19 10:56:43