Compared with a manual system, in a computer system: a. Basic internal control objectives change b. The

Question:

Compared with a manual system, in a computer system:

a. Basic internal control objectives change

b. The methodologies for implementing controls change

c. Control objectives are more difficult to achieve

d. Internal control principles change

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

See More Books

Question Posted: May 15, 2024 04:01 AM

See More Questions

Question: What as the average weekly safety inventory level of refined sugar from the beginning January 2022 to the end of July 2022? A. 512,465.9691 metric tons per week B. 316,002.1474 metric tons...
DON'T SUMMARIZE JUST PARAGRAPH OF WHAT YOU THOUGHT/LEARNED CHAPTER 13 - The phrase "garbage in, garbage out" highlights the importance of input controls. If the data entered into a system are...
If we draw 100 numbers from N(50, 20), using the empirical rule, we expect how many of these numbers to be between 30 and 70?
A Xerox machine in a shop is operated by a person who does other jobs too. The average service time for a job is 6 minutes per customer. On an average, in every 12 minutes one customer arrives for...
This formula models Anita's salary for the last seven years: un = 847n + 17109. The variable n represents the number of years of experience she has, and un represents her salary in dollars. a. What...
Explain why bond issuers might voluntarily choose to put restrictive covenants into a new bond issue.
Fiber Company sold a $\$ 675$ refrigerator to a customer who charged the sale using a VISA credit card. Fiber Company deposits credit card sales slips daily; cash is deposited in Fiber Company's...
The production of wine is a multibillion dollar worldwide industry. In an attempt to develop a model of wine quality as judged by wine experts, data was collected from red wine variants of Portuguese...
1. What right does the Bill of Rights for Young Athletes NOT include? O a. being treated with dignity b. participating at a level appropriate for an athlete's maturity and ability c. participating in...
Clear lines of authority and responsibility are sometimes difficult to achieve in a computer system because: a. Resources are shared and ownership is sometimes difficult to assign b. Duties...
Compared with a manual system, the consequences of error in a computer system often are more serious because: a. Errors in computer systems tend to be stochastic Cmanual are b. Computer systems...
In Reliability Ques (March 2004), the exponential distribution was used to model the lengths of life of CD-ROM drives in a two-drive system. The two CD-ROM drives operate independently, and at least...
6. (a) Nuclear and subatomic particles decays and reactions. Activity and radiation dose. (c) Which of the four fundamental interactions do you expect to dominate in each of the following processes...
3 The information collected by a performance management system is most frequently used for salary administration, performance feedback and the identification of employee strengths and weaknesses....
The information contained in the table below shows the expected return and standard deviation for the market and Treasury Bills. Market Data Treasury Bills S&P 500 Rate of Return Standard Deviation...
Scenario: The British manufacturing company that you work for has just installed two new machines. An American made CNC lathe and a German Press Brake. You are tasked with helping the commissioning...
Technology can be incorporated into an in-store environment in order to what. To add interest of entertainment to promote word of mouth and/or mentions on social media to help manage the store...
A horizontal plank of mass m and length L is pivoted at one end. The planks other end is supported by a spring of force constant k (Fig P15.61). The moment of inertia of the plank about the pivot is...
If the amplifier indicated by the box input impedance of oo, which of the following statements are true ? has an open loop gain as well as Feedback factor (\beta = 1/ R_1\) The feedback is voltage...
In a certain year, 27% of people aged 65-69 worked. Suppose that a recent report claimed that the percentage of people aged 65-69 who work has increased since that year. The findings reported were...
True/false: The sampling distribution of r = .8 becomes normal as N increases
A F d3 T CA X di N B TCB d2 (NOT IN SCALE) A force F, F = 21N, acts along the diagonal of the parallelpiped. Find the moment of the force shown above Figure with respect to point C, using conditions...

Compared with a manual system, in a computer system: a. Basic internal control objectives change b. The

Question:

Step by Step Answer:

The most suitable choice is b The methodologies for implemen...View the full answer

Information Systems Control And Audit

Students also viewed these Business questions