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:

Research

Systematic investigation into and study of materials and sources in order to establish facts and reach new conclusions.

Business Message

Any form of communication used within a professional setting to convey information between individuals or organizations.

Supporting Sentences

Sentences in a paragraph that develop or explain the main idea presented in the topic sentence.

Specific Details

Particular pieces of information that are precise and focused on a certain aspect or topic.