Explain why input controls are so important. Discuss fully.
Answer to relevant QuestionsIn evaluating business process controls and application controls, some auditors differentiate between the point in the system at which the control is “established” and the later point at which that control is ...“Technology Summary 9.1 seems to indicate that the business process and application control plans in this chapter cannot be relied on.” Do you agree? Discuss fully.The following is a list of 12 control plans from this chapter: Control Plans A. Batch sequence checkB. Confirm input acceptance C. Programmed edit checksD. Manual agreement of batch totals E. Online prompting F. Cumulative ...Describe how data mining and a CRM system might be used by any of the managers depicted in Figure, a horizontal perspective of the OE/S process, or in Figure, a vertical perspective of the OE/S process.For the case assigned by your instructor, complete the following requirements. For the diagramming and flowcharting assignments, use Microsoft Visio, or other appropriate software as directed by your instructor. a. Prepare a ...
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