When a Real-Time Computerized Processing System Is in Use,the Computer

question 13

Multiple Choice

When a real-time computerized processing system is in use,the computer controls can be strengthened by

• A) providing for the separation of duties between data input and error listing operations.
• B) using a systems development life cycle for authorization, user involvement, and testing of program modifications.
• C) preparing batch totals to provide assurance that file updates are made for the entire group of transactions.
• D) performing a validity check of an identification number before a user can obtain access to the computer files.

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Definitions:

Physical Inventory

A count of all the physical goods and materials in stock at a business, used to verify records and account balances.

Net Income

The remaining profit for a company after subtracting total expenses, taxes, and costs from its total income.

Items Count

A measure or total of individual things or components.

Physical Inventory

The process of counting all physical goods and materials a company has in stock at a specific point in time.