Question: a . LO 8 . 2 When an online real - time ( OLRT ) IT processing system is in use, internal control can be

a. LO 8.2 When an online real-time (OLRT) IT processing system is in use, internal control can be strengthened by:
(1) Providing for the separation of duties between data input and error handling operations.
(2) Reconciling hash totals to computer runs.
(3) Use of authentication procedures before a user can obtain access to the computer files.
(4) Preparing batch totals to provide assurance that file updates are made for the entire input.

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