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:

Fraudulent Charges

Unauthorized transactions on a person’s bank account or credit card, typically resulting from theft or scam.

Local Applications

Software applications that are installed on and run from a user's local computing device rather than over the internet.

Browsing Data

Information that is accumulated as a result of internet browsing, including history, cookies, cache, and login details.

Social Media Accounts

Online profiles created on platforms designed for sharing content, networking, and communication with others.