In which situations are manual controls preferable, and in which are IT controls preferable?
Question:
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 60% (10 reviews)
Manual controls may be more suitable where judgment and discretion are required such as for large un...View the full answer
Answered By
Muhammad Umair
I have done job as Embedded System Engineer for just four months but after it i have decided to open my own lab and to work on projects that i can launch my own product in market. I work on different softwares like Proteus, Mikroc to program Embedded Systems. My basic work is on Embedded Systems. I have skills in Autocad, Proteus, C++, C programming and i love to share these skills to other to enhance my knowledge too.
3.50+
1+ Reviews
10+ Question Solved
Related Book For
Auditing An International Approach
ISBN: 978-0071051415
6th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
Question Posted:
Students also viewed these Auditing questions
-
1) Manual accounting systems are simple to use and cost virtually nothing which makes them suitable for owners of small businesses. Unfortunately, the benefits of computerized accounting cannot be...
-
In an IT accounting system, which IT controls assure the security of the general ledger?
-
Are any of the outlays in Table 4.1 preferable to the others? Support your answer. Table 4.1: Household Organizational Summary * In some income circumstances, the opposite is true-for example,...
-
The common stock of Fido Corporation was trading at $45 per share on October 15, 2010. A year later, on October 15, 2011, it was trading at $80 per share. On this date, Fidos board of directors...
-
What guidelines are available for deciding on the number of clusters'?
-
Optix Camera Shop uses the lower-of-cost-or-market basis for its inventory. The following data are available at December 31. Instructions Determine the amount of the ending inventory by applying the...
-
Describe surrogacy and the legal and ethical issues that can arise.
-
At the beginning of the year, Ted Frey decided to prepare a cash budget for the year, based upon anticipated cash receipts and payments. The estimates in the budget represent a best guess. The budget...
-
Cruise Mach 0.7 at 35,000 ft, International Standard Atmosphere Fan Pressure ratio: 1.45; Isentropic efficiency 94% LPC Pressure ratio: 1.45; Isentropic efficiency 92%* HPC Pressure ratio: 27.9;...
-
A sphere 30 mm in diameter initially at 800 K is quenched in a large bath having a constant temperature of 320 K with a convection heat transfer coefficient of 75 W/m 2 K. The thermo physical...
-
What challenges arise for management and the auditor when an auditee uses complex IT and/or is involved in e-commerce?
-
What risks and controls relate to recording and processing e-commerce transactions?
-
In 2015, the U.S. Department of Justice was investigating whether the four major U.S. airlines were colluding by restraining increases in capacity with the goal of avoiding price cutting. An airline...
-
Instead of printing out the attributes of a student in the CollegeAdmission class, create a toString() method for the Student class. Edit your print statement in the CollegeAdmission class to just...
-
Use a weighted score model to choose between three locations (A, B, C) for setting up a factory. The weights for each criterion are shown in the following table. A score of 1 represents unfavorable,...
-
Explain the meaning of the phrase auditors duty of confidentiality to their clients.
-
Design specifications for a bottled product are that it should contain 350-363 milliliters. Sample data indicate that the bot- tles contain an average of 355 milliliters, with a standard deviation of...
-
Select the improvement model that would work best for the following performance problems. Explain your choices. More than 25 percent of the insurance claims submitted by a clinic are rejected...
-
Provide an example of how people from individualistic and collectivistic cultures would differ in explaining why they won an important sporting event.
-
Smiths Family Fashions implemented a balanced scorecard performance measurement system several years ago. Smiths is a locally owned clothing retailer with fashions for men, women, teens, and...
-
From what height would a car have to fall in order for the magnitude of its momentum to equal the magnitude of its momentum when it is moving on a highway at 30 m/s ?
-
What are some limitations of using GAS?
-
Why do auditors use the sampling concept as part of their testing procedure?
-
What is the essential difference between representative and non-representative testing?
-
Assume that Schmidt Machinery Company had the standard costs reflected in Exhibit 14.5. In a given month, the company used 3,475 pounds of aluminum to manufacture 925 units. The company paid $29.00...
-
How can one describe the relationship between Cassatt and Degas, given the ways they interacted with each other ?
-
Royal Oaks Realty's net revenue and net income for the following five-year period, using 2021 as the base year, follow: (Click the icon to view net revenue and net income for the five years.)...
Study smarter with the SolutionInn App