Which of the following best describes a fundamental control weakness often associated with computer systems? a. Computer

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Which of the following best describes a fundamental control weakness often associated with computer systems?

a. Computer processing equipment is more subject to systems error than manual processing is subject to human error.

b. Computer processing equipment processes and records similar transactions in a similar manner.

c. Computer processing procedures for detection of invalid and unusual transactions are less effective than manual control procedures.

d. Functions that would normally be separated in a manual system are combined in the computer system.

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Auditing An Assertions Approach

ISBN: 9780471134213

7th Edition

Authors: G. William Glezen, Donald H. Taylor

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Question Posted: May 08, 2024 01:32 AM

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Which of the following best describes a fundamental control weakness often associated with computer systems? a. Computer

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The fundamental control weakness often associated with computer systems is d Functions that would normally be separated in a manual system are combine...View the full answer

Auditing An Assertions Approach

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