Describe the duties of systems analysts, programmers, computer operators, data conversion operators, librarians, and the control group. Which duties should be separated within the computer department?
Answer to relevant QuestionsIdentify and provide examples of controls related to the use of files and data.List points at which misstatements may be introduced in an IT environment.Which of the following is true with respect to fraud risk factors in an IT environment? a. Employees in an IT environment are highly skilled. b. Audit teams cannot evaluate the accounting information system during the year. ...Which of the following statements most likely represents a control consideration for an entity that performs its accounting using mobile computing devices? a. It is usually difficult to detect arithmetic errors. b. ...You are engaged to examine the financial statements of Horizon Incorporated, which has its own computer installation. During the preliminary understanding phase of your study of Horizon’s internal control, you found that ...
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