The number of personnel in an information systems department may limit the extent to which segregation of duties is feasible. What is the minimum amount of segregation of duties that will permit satisfactory internal control?
Answer to relevant QuestionsDefine and give the purpose of each of the following controls:a. Record countsb. Limit testc. Validity testd. Hash totalsA primary requirement of effective internal control is a satisfactory plan of organization. Explain the characteristics of a satisfactory plan of organization for an information systems department, including the relationship ...For each of the following descriptions, select the computer audit procedure most closely related. Computer audit procedures may be used once, more than once, or not at all.Definitiona. Auditing by manually testing the input ...Distinguish between end user computing and a distributed data processing network.Explain briefly the term systematic selection as used in auditing and indicate the precautions to be taken if a random sample is to be obtained. Is systematic selection applicable to unnumbered documents? Explain.
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