General risks (threats) to transaction processing include: a. Data errors in input transactions, b. Errors in transaction
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General risks (threats) to transaction processing include: a. Data errors in input transactions, b. Errors in transaction processing, c. Failure to process all input transactions, and d. Loss or destruction of files and tables updated by transaction processing. For each of the general risks listed above, write a paragraph that identifies IT controls covered in the case that can reduce the risk (1) when using OLTP and (2) when using batch transaction processing.
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
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