Question: Give two examples of application controls. (Select the two choices that apply.) Programmed control that verifies that all time records submitted are valid employee ID
Give two examples of application controls. (Select the two choices that apply.) Programmed control that verifies that all time records submitted are valid employee ID numbers included in the electronically accessible employee database. Responsibilities for programming, operations, and data control are separated. Access to hardware is restricted, passwords and user IDs limit access to software and data files, and encryption and firewalls protect data and programs from external parties. Memory failure or hard drive failure causes error messages on the monitor. Control that recomputes net pay from gross pay and deductions
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