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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Related Book For
Auditing An Assertions Approach
ISBN: 9780471134213
7th Edition
Authors: G. William Glezen, Donald H. Taylor
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