Question: When an online real time ( OLRT ) IT Processing system is in use, internal control can be strengthened by: providing for the separation of
When an online real time OLRT IT Processing system is in use, internal control can be strengthened by: providing for the separation of duties between data input and air handling operations. Reconciling hashtotals to computer runs. Use of authentication procedures before a user can obtain access to the computer files. Preparing batch totals to provide assurance that file updates are made for the entire input.
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