Question: When an online computer system is in use, internal control can be strengthened by a. Providing for the separation of duties between data input and

When an online computer system is in use, internal control can be strengthened by

a. Providing for the separation of duties between data input and error listing operations.

b. Attaching plastic file protection rings to reels of magnetic tape before new data can be entered on the file.

c. Making a validity check of an identification number before a user can obtain access to the computer files.

d. Preparing batch totals to provide assurance that file updates are made for the entire input.

Step by Step Solution

3.40 Rating (147 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock

When an online computer system is in use internal control can be strengthened by c Making a validity check of an identification number before a user c... 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 International Approach Questions!