Which of the following is not correct concerning the processing of transactions through the online input of

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Which of the following is not correct concerning the processing of transactions through the online input of transactions at a computer terminal?

a. Batch controls cannot be used.

b. Oral verification is an effective control when customers call in to place orders.

c. Control has decreased because transactions are no longer manually reviewed.

d. Each transaction should be assigned a unique, preferably sequential identifier to establish an audit trail.

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Auditing Concepts For A Changing Environment With IDEA Software

ISBN: 9780324180237

4th Edition

Authors: Larry E. Rittenberg, Bradley J. Schwieger

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Question Posted: May 07, 2024 09:01 AM

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Which of the following is not correct concerning the processing of transactions through the online input of

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The correct answer is c Control has decreased because transactions are no longer manually reviewed T...View the full answer

Auditing Concepts For A Changing Environment With IDEA Software

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