If a Company Uses a Sophisticated IT System, the Basic

question 44

True/False

If a company uses a sophisticated IT system, the basic attributes of internal control are the same as under a manual system.

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Definitions:

Message Area

A part of a user interface designed to display messages or feedback to the user, such as error messages or notifications.

Greeting Line

A phrase or sentence used at the beginning of a letter or email to address or express friendliness towards the recipient.

Signature Line(s)

Digital or physical lines in a document where individuals sign to indicate agreement or acknowledgment.

Sensitivity Setting

A configuration in software or devices that adjusts how responsive or protected the system is to input or external changes.