Question: Briefly explain the manner in which (a) input and output controls and (b) processing controls may be tested when an EDP system is used for

Briefly explain the manner in which

(a) input and output controls and

(b) processing controls may be tested when an EDP system is used for cash receipts transactions.

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock

a Testing Input and Output Controls Input Controls 1 Validate Data Entry Validators and range checks can be implemented to ensure that only valid data ... View full answer

blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Auditing 12th Questions!