When an online computer system is in use, internal control can be strengthened by a. Providing for

Question:

When an online computer system is in use, internal control can be strengthened by

a. Providing for the separation of duties between data input and error listing operations.

b. Attaching plastic file protection rings to reels of magnetic tape before new data can be entered on the file.

c. Making a validity check of an identification number before a user can obtain access to the computer files.

d. Preparing batch totals to provide assurance that file updates are made for the entire input.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Auditing An Assertions Approach

ISBN: 9780471134213

7th Edition

Authors: G. William Glezen, Donald H. Taylor

See More Books

Question Posted: May 08, 2024 01:32 AM

See More Questions

Multiple Choice Questions Select the best answer for each of the following questions. Explain the reasons for your selection. a. LAN is the abbreviation for: (1) Large Area Network. (2) Local Area...
Select the best answer for each of the following questions. Explain the reasons for your selection. a. When erroneous data are detected by computer program controls, data may be excluded from...
1. When an online, real- time ( OLRT) EDP system is in use, internal control can be strengthened by a. Providing for the separation of duties between data entry and error- listing operations. b....
Information for Drone On Limited is shown below: Total fixed expenses are $100,000 per month, and Drone On Limited is selling 1,000 drones per month. Required: 1. The marketing manager argues that a...
Let V - P(1) be the vector space consisting of linear polynomials p(t) = at + b. (a) Carefully explain why defines an inner product on V. (b) Find all polynomials p(t) = a t + b V that are orthogonal...
Retail outlets purchase snowboards from Sleds, Inc., throughout the year. However, in anticipation of late summer and early fall purchases, outlets ramp up inventories from May through August....
Is there a relationship between the number of accounting standards issued and demand for accounting and auditing services? Explain this relationship. Given this relationship, should environmental...
Was Jay Cohens conviction justified?
Company 1 and Company 2 have partnered and want to implement a new HRIS (Human Resources Information System) platform to help support their new team and, have a single unified HRIS platform across...
When erroneous data are detected by computer program controls, such data may be excluded from processing and printed on an error report. The error report should probably be reviewed and followed up...
Which of the following employees normally would be assigned the operating responsibility for designing a computer processing installation, including flowcharts of data processing routines? a....
Using the configuration established in Prob. 11-16, obtain a flowchart (similar to Fig. 11-11) for the CPU program to output data. Prob. 11-16 Show a block diagram similar to Fig. 11-10 for the data...
The supply shocks introduce direct supply disruptions in African countries that are increasingly becoming more integrated into Global Value Chains (GVCs)." Provide an appraisal of various means/ ways...
During the bronze age, history shows evidence of large complex cities, and massive monuments, a time where literacy, trade, art, and ideas were abundant. Then after two thousand years, these cities...
MajuTerus Sdn Bhd commenced its manufacturing business in a rented factory on 1 March 2018 and prepares its first set of accounts to 28 February 2019 and to 28 February subsequently. In 2020, the...
List two (2) organisations in your state/ territory which support the Hospitality, Tourism and Events industry providing information for managing hazards and their associated risks. Provide the...
1."Briefly" describe the type of government structure and leadership found in the country of Poland. 2. Discuss recent political developments in Poland that could affect doing business there. Explain...
Getting back an explorer in the dense jungles of equatorial Africa leaves his hut. He takes 40 steps northeast, then 80 steps 60 north of west, then 50 steps due south. Assume his steps all have...
Ball bearings are widely used in industrial applications. You work for an industrial food machinery manufacturer and your role is to design the driveshaft assembly on a new type of equipment that...
3. Calculate the mean absolute percentage error (MAPE) for the cost equation you developed in requirement 1. (Input your final answer as a percentage rounded to 1 decimal place (l.e., .054 = 5.4%).)
Laker Company reported the following January purchases and sales data for its only product. For specific identification, ending inventory consists of 200 units from the January 30 purchase, 5 units...
Your clients, Jim and Barbara, are both age 48. They have a household income of $127,500. She has $290,000 of investment/retirement assets saved, not including personal assets. He has $385,000 of...

When an online computer system is in use, internal control can be strengthened by a. Providing for

Question:

Step by Step Answer:

When an online computer system is in use internal control can be strengthened by c Making a validity check of an identification number before a user c...View the full answer

Auditing An Assertions Approach

Students also viewed these Business questions