1) Regarding internal control in a technological environment, which function monitors central computers in accordance with applicable standards?
Application programming
Database administration
IT operations
Systems programming
2) Regarding internal control in a technological environment, which group supervises technological operations?
Systems analysts
Information systems management
Technological operations
Telecommunications
3) What type of control activities tests the accuracy and completeness of any computer-processed transactions?
Application control activities
General control activities
Manual control activities
User control activities
4) Which control activity deals with authorizing transactions, recording transactions, and custody of assets?
Information processing controls
Performance review controls
Physical controls
Segregation of duties controls