You wish to evaluate procedural controls in your audit of the EDP department. Which of the following
Question:
You wish to evaluate procedural controls in your audit of the EDP department.
Which of the following is not procedural in nature?
a. Batch controls.
b. Parity checks.
c. Self-checking numbers.
d. Limit checks.
e. Validity checks.
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In an audit of the EDP Electronic Data Processing department procedural controls refer to the policies procedures and protocols established to govern ...View the full answer
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