One of the steps in assessing control risk in computer processing is identifying necessary controls to prevent
Question:
One of the steps in assessing control risk in computer processing is identifying necessary controls to prevent data from being lost, added to, duplicated or altered during processing. An example of this type of control is the:
(a) use of control totals, limit and reasonableness tests and sequence tests.
(b) use of external and internal file labels.
(c) review of data output by data control groups.
(d) authorisation and approval of data in user departments and screening of data by data control groups.
Choose the best answer.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 100% (QA)
a use of contr...View the full answer
Answered By
Ashington Waweru
I am a lecturer, research writer and also a qualified financial analyst and accountant. I am qualified and articulate in many disciplines including English, Accounting, Finance, Quantitative spreadsheet analysis, Economics, and Statistics. I am an expert with sixteen years of experience in online industry-related work. I have a master's in business administration and a bachelor’s degree in education, accounting, and economics options.
I am a writer and proofreading expert with sixteen years of experience in online writing, proofreading, and text editing. I have vast knowledge and experience in writing techniques and styles such as APA, ASA, MLA, Chicago, Turabian, IEEE, and many others.
I am also an online blogger and research writer with sixteen years of writing and proofreading articles and reports. I have written many scripts and articles for blogs, and I also specialize in search engine
I have sixteen years of experience in Excel data entry, Excel data analysis, R-studio quantitative analysis, SPSS quantitative analysis, research writing, and proofreading articles and reports. I will deliver the highest quality online and offline Excel, R, SPSS, and other spreadsheet solutions within your operational deadlines. I have also compiled many original Excel quantitative and text spreadsheets which solve client’s problems in my research writing career.
I have extensive enterprise resource planning accounting, financial modeling, financial reporting, and company analysis: customer relationship management, enterprise resource planning, financial accounting projects, and corporate finance.
I am articulate in psychology, engineering, nursing, counseling, project management, accounting, finance, quantitative spreadsheet analysis, statistical and economic analysis, among many other industry fields and academic disciplines. I work to solve problems and provide accurate and credible solutions and research reports in all industries in the global economy.
I have taught and conducted masters and Ph.D. thesis research for specialists in Quantitative finance, Financial Accounting, Actuarial science, Macroeconomics, Microeconomics, Risk Management, Managerial Economics, Engineering Economics, Financial economics, Taxation and many other disciplines including water engineering, psychology, e-commerce, mechanical engineering, leadership and many others.
I have developed many courses on online websites like Teachable and Thinkific. I also developed an accounting reporting automation software project for Utafiti sacco located at ILRI Uthiru Kenya when I was working there in year 2001.
I am a mature, self-motivated worker who delivers high-quality, on-time reports which solve client’s problems accurately.
I have written many academic and professional industry research papers and tutored many clients from college to university undergraduate, master's and Ph.D. students, and corporate professionals. I anticipate your hiring me.
I know I will deliver the highest quality work you will find anywhere to award me your project work. Please note that I am looking for a long-term work relationship with you. I look forward to you delivering the best service to you.
3.00+
2+ Reviews
10+ Question Solved
Related Book For
Question Posted:
Students also viewed these Business questions
-
DON'T SUMMARIZE JUST PARAGRAPH OF WHAT YOU THOUGHT/LEARNED CHAPTER 13 - The phrase "garbage in, garbage out" highlights the importance of input controls. If the data entered into a system are...
-
Lead and manage organisational change are outlined in the assessment plan below. These tasks have been designed to help you demonstrate the skills and knowledge that you have learnt during your...
-
Question 3 (1.5 points) Heyman Mayonaisse Ltd. imports mayonnaise from its mother company and distributes it to restaurants in Ireland in one large format. Since all the products are identical and...
-
Thinking Tools Services assembles customized personal computers from generic parts. Formed and operated by part-time SVCI students Paulette Cruz and Maureen Luis, the company has had steady growth...
-
Some commentators have claimed that the U.S. system of corporate governance is "broken" and needs thorough reform. What do you think? Do you see systematic failures in corporate governance or just a...
-
Why do U.S. corporations build manufacturing plants abroad when they could build them at home?
-
Indicate whether the following events might cause stocks in general to change price, and whether they might cause Big Widget Corp.'s stock to change price. A. B. C. D. PE E. The government announces...
-
Bonka Toys is considering a robot that will cost $20,000 to buy. After 7 years its salvage value will be $2000. An overhaul costing $5000 will be needed in year 4. O&M costs will be $2500 per year....
-
wered Question 18 ect Answer 0/3.75 pts Daffodil Inc. plans to issue bonds with a face value of $200,000 and a 4% coupon rate. The bonds mature in 5 years and pays interest annually. Assuming a...
-
An auditor may decide not to perform tests of control related to the control procedures within the computerised portion of the entitys accounting system. Which of the following would not be a valid...
-
Which of the following most likely constitutes a weakness in internal control in a computer environment? (a) The application programmer identifies programs required by the systems design and flow...
-
Let T: V W be a linear transformation. (a) If U is a subspace of V, show that T(U) = (T(u) | u in U} is a subspace of W (called the image of U under T). (b) If P is a subspace of W, show that {v in...
-
The Prepaid Insurance account had a $5,000 balance at the beginning of the year. An analysis of insurance policies shows that $3,300 of unexpired insurance benefits remain at December 31. Note: Enter...
-
Please read Practicum 5.5 on page 102 and view these links. - https://canestrinilex.com/en/readings/lifeboat-case-is-murder-allowed-by-necessity-queen-vs-dudley-and-stephens/ -...
-
A shipment was delivered to Chart House restaurant in DanaPoint. Maria, who was in charge of receiving, halfheartedlyinspected the shipment and immediately proceeded to store theitems. First, she...
-
WHAT IS THE TOTAL OPERATING CAPITAL IN BOTH 1998 AND 1999. 1998 1999 Assets Cash and Equivalents 1,750 2,090 Marketable Securities 1,400 2,500 Accounts Receivable 3,450 4,620 Inventories 4,890 5,990...
-
8(a) A particle moves in a straight line with an acceleration kv. If its initial velocity is u, find the velocity and the time spent when the particle has travelled a distance x. 9 (b) A particle of...
-
If you decided to hold a 1-stock portfolio, and consequently were exposed to more risk than diversified investors, could you expect to be compensated for all of your risk; that is, could you earn a...
-
Tanaka Company's cost and production data for two recent months included the following: March April Production (units).........300................600 Rent.....................$1,800............$1,800...
-
Task 2: Response to Exposure Draft "Shaping the Future of Climate-related Accounting and Reporting in Australia" The Australian Accounting Standards Board (AASB) has released Exposure Draft ED SR1...
-
Discussion Topic: Audit Failures The purpose of the audit is to provide assurance as to the accuracy of financial statements. Situations such as the Enron collapse, which were largely due to the...
-
Gastow Pumps is a manufacturer of commercial and heavy industrial Pumps. The firm's two product lines are called Directlift and Gravity. The primary raw materials are flexible steel sheets, and 23cm...
Study smarter with the SolutionInn App