Identify and provide examples of controls related to the use of files and data.
Answer to relevant QuestionsBriefly describe record counts, batch totals, and hash totals. What types of errors in input would each of these controls likely identify?What are the major control issues in end- user computing environments?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.A customer intended to order 100 units of product Z96014 but incorrectly ordered product Z96015, which is not an actual product. Which of the following controls most likely would detect this error? a. Check digit ...The following are brief stories of actual employee thefts and embezzlements perpetrated in an IT environment. Required: What type of control procedure that might have prevented or detected the fraud was missing or ...
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