Case summary:
The technology summary states that there are two different types of process controls that are automated controls and manual controls. Ability, training, and diligence of the data entry person determine the efficiency of the manual control. The data entry person should know the approval that is valid and document that is not properly approved. The person should compare the input data with the master data to correct the errors in the input data.
In automated controls, all the controls of the firms will be performed by the computer system. Digital signatures, electronic approvals, programmed edit checks, and comparing input data with the master data are included in the automated controls.
To describe: The impact that pervasive and general controls have on the effectiveness of controls.
Introduction:
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Accounting Information Systems
- Which of the following is a component of general controls? a. processing controls b. output controls c. back-up and contingency planning d. input controls Required: choose the correct answer and Justify your answers in at least 6 sentences.arrow_forwardThis method of documenting understanding of internal control structure is advantageous because it serves as a checklist thereby preventing the likelihood of missing a significant area of the controls: *A. Internal control questionnaire methodB. Narrative memorandum methodC. Flowchart methodD. Decision tablesE. All of themarrow_forwardUser test and acceptance is part of which phase of the SDLC? a. General systems design b. Program specification and implementation planning c. Detailed systems design d. Implementationarrow_forward
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