Question: Technology Summary 9.1 (pg. 332) describes the impact that pervasive and general controls from Chapter 8 can have on the effectiveness of controls in Figure

Technology Summary 9.1 (pg. 332) describes the impact that pervasive and general controls from Chapter 8 can have on the effectiveness of controls in Figure 9.3 (pg. 323), Figure 9.4 (pg. 325), and Exhibit 9.3 (pp. 329– 330) (i. e., controls for manual and automated data entry). Prepare a comparable summary that describes the impact that pervasive and general controls from Chapter 8 can have on the effectiveness of controls in Figure 9.5 (pg. 333), Figure 9.6 ( pg. 334), and Exhibit 9.4 ( pg. 338) ( i. e., controls over data entry with batches).

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The two types of business process controls in Figure 95 and analyzed in the control matrix in Figure 96 and Exhibit 94 are manual and automated ie application controls The effectiveness of these contr... View full answer

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