Explain the difference between manual controls and IT controls. Give an example of each.
Question:
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 53% (13 reviews)
Manual controls are procedures that people do using documents or actions su...View the full answer
Answered By
Qurat Ul Ain
Successful writing is about matching great style with top content. As an experienced freelance writer specialising in article writing and ghostwriting, I can provide you with that perfect combination, adapted to suit your needs.
I have written articles on subjects including history, management, and finance. Much of my work is ghost-writing, so I am used to adapting to someone else's preferred style and tone. I have post-graduate qualifications in history, teaching, and social science, as well as a management diploma, and so am well equipped to research and write in these areas.
4.80+
265+ Reviews
421+ Question Solved
Related Book For
Auditing An International Approach
ISBN: 978-0071051415
6th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
Question Posted:
Students also viewed these Auditing questions
-
Give an example of each of the five factors that can enhance team performance.
-
Give an example of each of the following: a. A primary amine b. A cyclic tertiary amine c. A secondary aromatic amine d. A quaternary ammonium salt e. An aryldiazonium salt f. An azo compound g. A...
-
Give an example of each of the three types of relationships.
-
Super Slushie charges $6.50 for a medium slushie and $9 for a large slushie. Their total net marketing contribution is $28,000 per week. They want to raise the price of each slushie 12.5% next month...
-
How is model tit assessed in SEM?
-
Which of the following situations would not be presented in a separate section of the current year's income statement of Hamilton Corporation? During the current year: a. Hamilton's Los Angeles...
-
What are some advantages of using Waterfall? AppendixLO1
-
EZPAK Manufacturing produces filament packaging tape. In 2010, EZPAK Manufacturing produced and sold 15 million rolls of tape. The company has recently expanded its capacity, so it can now produce up...
-
Minden Company is a wholesale distributor of premium European chocolates. The company's balance sheet as of April 30 is given below: Minden Company Balance Sheet April 30 Assets Cash $ 15,000...
-
The client is a shareholder of a corporation in Tennessee. What is required for an action to be taken by shareholders without a meeting?
-
Why are an auditees privacy controls relevant to the audit?
-
Why are the control objectives the same regardless of whether manual or IT controls procedures are used?
-
Refer to Data Set 3 ANSUR II 2012 in Appendix B and use the variables of Height, Foot_Length, and ArmSpan for all 6068 subjects. Find the best regression equation for predicting Height. Why is it...
-
1. A large group of students were asked what their favorite soft drink is. Below is the probability distribution for a student chosen at random liking a particular soft drink. Drink: Choka Kola CR...
-
Task: Identify a local (within 50km of North Bay) business and answer the following questions: Name of Business: 1. Is the business independent or is it a chain? What is one advantage of this...
-
What questions would you like to ask of Cassie to better understand any factors that may be affecting Sasha at this time? Growing sunflowers It's now week 6 into the growing sunflowers project. Your...
-
n rope is fixed to a wall and attached to the block such that the rope is parallel to the surface of the wedge. The 12 points) Consider the situation in the figure where a square block (mi) sits...
-
Pate Corp. owns 80% of Strange Incs common stock. During 2008, Pate sold inventory to Strange for $600,000 on the same terms as sales made to outside customers. Strange sold the entire inventory...
-
1. What are some current issues facing Saudi Arabia? What is the climate for doing business in Saudi Arabia today? 2. Is it legal for Auger's firm to make a payment of $100,000 to help ensure this...
-
The position of a certain airplane during takeoff is given by \(x=\frac{1}{2} b t^{2}\), where \(b=2.0 \mathrm{~m} / \mathrm{s}^{2}\) and \(t=0\) corresponds to the instant at which the airplane's...
-
Bruce Barnett Investment (BBI) is a prominent hedge fund on Bay Street in Toronto. Bruce founded the hedge in 2001 and today, BBI has 41 employees and manages close to $1 billion in assets. Your...
-
What might happen if a person could authorize medical insurance claims and enter them into the system for payment without supervisory review?
-
If sales and income were overstated by recording a false cash sale at the end of the year, what dangling debit might give the scheme away?
-
Your company produces a health magazine. Its sales data for 1 - year subscriptions are as follows: Year of Operation Subscriptions Sold % Expired at Year End 2 0 2 0 $ 3 0 0 , 0 0 0 5 0 2 0 2 1 $ 6 4...
-
The adjusted trial balance for Tybalt Construction on December 3 1 of the current year follows. TYBALT CONSTRUCTION Adjusted Trial Balance December 3 1 Number Account Title Debit Credit 1 0 1 Cash $...
-
( US$ millions ) 1 2 / 3 1 / 2 0 1 4 1 2 / 3 1 / 2 0 1 3 1 2 / 3 1 / 2 0 1 2 1 2 / 3 1 / 2 0 1 1 Net income $ 1 4 , 4 3 1 $ 1 2 , 8 5 5 $ 1 0 , 7 7 3 $ 9 , 7 7 2 Depreciation 3 , 5 4 4 2 , 7 0 9 1 ,...
![Mobile App Logo](https://dsd5zvtm8ll6.cloudfront.net/includes/images/mobile/finalLogo.png)
Study smarter with the SolutionInn App