Program controls in a computer processing system are used as substitutes for human controls in a manual

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Program controls in a computer processing system are used as substitutes for human controls in a manual system. Which of the following is an example of a program control?

a. Dual read.

b. Echo check.

c. Limit and reasonableness tests.

d. Key verification.

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Auditing An Assertions Approach

ISBN: 9780471134213

7th Edition

Authors: G. William Glezen, Donald H. Taylor

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