What is the objective of processing controls? List and briefly describe different processing controls.
Answer to relevant QuestionsWhat is the objective of output controls? List and briefly describe different output controls.Identify physical controls, technical controls, and administrative controls that protect computerized processing systems from fraud.The client’s computerized exception reporting system helps audit teams conduct a more efficient audit because it a. Condenses data significantly. b. Highlights abnormal conditions. c. Decreases the necessary level of tests ...Which of the following persons is responsible for controlling access to systems documentation and access to program and data files? a. Programmers. b. Data conversion operators. c. Librarians. d. Computer operators.For each of the following examples of general controls, classify the control based on appropriate category (program development controls, program change con-trols, computer operations controls, and access to programs and ...
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