Question: List and define three types of data transmission controls
List and define three types of data transmission controls.
Answer to relevant QuestionsDescribe briefly the controls that should be established over the operation of a workstation to prevent use by unauthorized personnel.The use of test data is one method of performing tests of processing controls in an IT-based system. Identify and discuss several other methods by which auditors may test internal processing controls over IT activity.CPAs may audit around or through computers in the audit of the financial statements of clients who use IT to process accounting data.a. Describe the auditing approach referred to as “auditing around the computer.”b. ...Differentiate between a system flowchart and a program flowchart.What relationship exists between the expected population deviation rate and sample size?
Post your question