IT Controls Over Computer Records and Physical Controls in General

question 77

Multiple Choice

IT controls over computer records and physical controls in general ledger storage areas minimize the related risk of:

• A)Fraud and errors
• B)Invalid general ledger postings
• C)Theft and fraud
• D)Amounts posted to wrong accounts

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Definitions:

Neil Postman

An American author, educator, and media theorist known for his work on the impact of technology on society, particularly television and digital media.

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