Controls used in the management of a computer center to minimize the possibility of using an incorrect

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Controls used in the management of a computer center to minimize the possibility of using an incorrect file or program are
a. Control totals.
b. Record counts.
c. Limit checks.
d. External labels.

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Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

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Question Posted: Oct 27, 2014 06:16 AM

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Controls used in the management of a computer center to minimize the possibility of using an incorrect

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a Incorrect Control totals detect input and processing errors b Incorr...View the full answer

Auditing and Assurance Services

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