Multiple Choice
From a control standpoint, which one of the following is a benefit of IT systems over manual systems?
A) information in machine-sensible form only
B) decrease in human involvement
C) reduction in documentation
D) consistency in processing
E) a more distinct transaction trail
Correct Answer:
Verified
Correct Answer:
Verified
Q1: What procedures are normally used by the
Q2: To minimize the risks associated with on-line
Q4: The <b>Foreign Corrupt Practices Act</b> is administered
Q5: General authorization relates to the granting of
Q6: The COSO report concludes that a few
Q7: Some auditors associate controls related to recording
Q8: In the example system of cash receipts,
Q9: A major focus of the accounting system
Q10: Management's risk assessment should include the following
Q11: Legislators and regulators establish minimum statutory and