Question: Briefly describe record counts batch totals and hash totals What
Briefly describe record counts, batch totals, and hash totals. What types of errors in input would each of these controls likely identify?
Answer to relevant QuestionsWhat is the objective of processing controls? List and briefly describe different processing controls.What control procedures can be used to achieve control over computer operations in an end- user computing environment? What control procedures can be used to achieve control over computerized processing in an end- user ...In an environment that is highly automated, an auditor determines that it is not possible to reduce detection risk solely by using substantive tests of transactions. Under these circum-stances, the auditor most likely would ...Which of the following automated application controls would offer reasonable assurance that inventory data were completely and accurately entered? a. Sequence checking. b. Batch totals. c. Limit tests. d. Check digits.Indicate the benefits of each of the following examples of general controls. a. Echo checks are designed and built into the computer by the manufacturer. b. The company schedules regular maintenance on its computer ...
Post your question