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
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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
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