Typical Controls Developed for Manual Systems Which Are Still Important

question 144

Multiple Choice

Typical controls developed for manual systems which are still important in IT systems include

• A) management's authorization of transactions.
• B) competent personnel.
• C) adequate preparation of input source documents.
• D) all of the above.

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Definitions:

Fill Handle

A feature in spreadsheet applications that allows users to extend a series of numbers, dates, or text to adjacent cells by dragging the handle.

Font Formatting

The customization of text appearance, including changes to its font type, size, color, and style.

Destination Area

In computing, it's the location where data is to be stored or moved to, such as in file transfer or memory allocation.

Keyboard Shortcut

A combination of keys on a keyboard that, when pressed together, perform a specific function or command in software.