Hosts will introduce the show

Start with contestant #1 mo rampa dayun. Entrance kay sa door then lakaw from door nga corner
to the other corner to the other. while nag rampa mo kay mo ana ang host “contestant #? is a
blabla……” unya tunga dayun mo *mo hinay/stop ang music*
“good afternoon! Ladies and gentlemen my name is Vicenta Agwanta, a diwata from Camarines
Sur na nag iiwan ng kasabihang hindi totoo na kapag humanap ka ng pangit ay iibigin ka rin ng
tunay dahil ang mga pnagit ngayon choosy na din and I thank you!” sample ra ni
Unya mag pa daplin dayun ang nag una like kilid jud. Unya mo.sunod dayun 2nd same
procedures, unya ang 3rd dyun same procedures ghapon unya mo.tunga dayun ang 3
INTERVIEW
Ang questions ra ani kay:
“unsa imong work, unsa’y buhaton ana, unsa’y purpose ana, naa ba’y difference between anang
duha” basically ako ra g.bisaya ang g. buhat ni Marinelle hahahahaha
TUMPAK GANERN
Ang answers kay:
Arithmetic logic Unit, Storage devices, Circle, Manufacturing managers, Procedure chart,
Information systems auditing, Data integrity
“I believe magagmit ang CPU dito, I believe these are small machines, I believe nabibilang ditto
ang CD-ROM I believe ito ay Storage devices and I thank you!” sample ra ni nga answer
IBIgay MUNA
Ang answers kay:
a) Segregation of Duties
b) Delegation of authority and responsibility
c) Competent and trustworthy personnel
d) Adequate documents and records
e) Physical control over assets and records
f) Adequate maintenance supervision
g) Independent checks on performance
h) Comparing recorded accountability with assets
1001
1002
1003
1013
1. Management responsibilities
2. Instructions on PC use
3. Training requirements
 4. Authorization for access to programs and data
5. Policies to prevent unauthorized copying of programs and data
6. Security, backup and storage requirements
7. Application development and documentation standards
8. Standards of report format and report distribution controls
9. Personal usage policies
10. Data integrity standards
11. Responsibility for programs, data and error correction
12. Appropriate segregation of duties

1. Pre-processing authorization
2. Edit reasonableness, and other validation tests
3. Cut-off procedures
4. File controls
5. Master file controls
6. Balancing
7. Rejected data
By batch na inig enumerate ninyo kay okay ra dli sunod’2
WIT LANG
Secret ang questions hahahahaha