Output controls relate to: a. The operation ofthe machine room. b. The accuracy and reasonableness of the

Question:

Output controls relate to:

a. The operation ofthe machine room.

b. The accuracy and reasonableness of the information processed.

c. The weak links in the chain of events throughout the EDP system.

d. The edit checks in the computer system.

e. Noneof the above.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

See More Books

Question Posted: May 12, 2024 07:02 AM

See More Questions

QUESTION 10 For the problem 7, alter careful evaluation, you have determined that the maximum number of tattoos that you could do in your business is 13 per day, working 50 five-day weeks. More than...
Crypto Company had the following information related to its June bank reconciliation. $3,550 Balance per bank statement $4,900 Balance per general ledger $ 300 Bank draft for June utilities 5 100...
Assignment 1 - PHP Creating a simple PHP enabled web page. Download the ZIP folder called "assignment1.zip" from blackboard In that folder you have a started PHP file that you must finish and three...
Susan has completed a concept map, assisted by her colleagues, and has recently returned from her meeting with her manager. Her manager is very concerned about the high attrition rate and poor...
One of the earlier methods (not one of the better ones) of generating pseudo-random standard normal random variables from uniform random variables is to take X = 12i= l Ui - 6, where the U,s are iid...
Implement a backtrack algorithm in a programming language of your choice.
understand the concepts of a society,
The truck has mass M and a center of mass at G. Determine the greatest load it can pull if. (a) The truck has rear-wheel drive while the front wheels are free to roll, and? (b) The truck has...
SCH On January 1, 2020, Coronado SA purchased the following two machines for use in its production process. Machine A: The cash price of this machine was R$39.000. Related expenditures included:...
One method that is designed to deter an EDP equipment operator from manipulating computer records is: a. To keep the operator out of the machine room. b. To prevent operators from having access to...
The auditor's objective in auditing computer operations include determining that: a. The computer provides an adequate information base for management's needs. b. The computer provides a more...
Milly has provided 130,000 capital for her business. She has borrowed 30,000 for business use, from BHSC Bank plc. Required Calculate the gearing ratio for Millys business.
The performance management system that is already in place is archaic and inefficient. The three major areas of concern are: 1. The difference between the existing condition and the state that is...
Brako, a small manufacturing company that produces parts for the automobile industry. The company has several patents on parts that fit in the brake assembly of nearly all domestic and foreign cars....
Explain in relation to that concept and also contstruct a blooms ladder with a visual representation with the six rung which are listed below including example questions under each rung that analyzes...
General Electric is a rapidly expanding company that specializes in planning luxurious gourmet experience escapes to exotic locations, for discerning "foodies." GE has been in business for 18 months....
Telework is a work arrangement that allows federal employees to work from home instead of in a traditional office. This arrangement offers many advantages, and employees who participate in telework...
The financial statements for Daniels' Custom Haircuts for the month of October follow. Required Solve for the missing information. Daniels' Custom Haircuts Income Statement Revenue: Professional Fees...
Consider the circuit of Fig. 7.97. Find v0 (t) if i(0) = 2 A and v(t) = 0. 1 3 ett)
A dress shop makes a large sale for $ 1180 on November 30. The customer is sent a statement on December 5 and payment from the customer is received on December 10. The dress shop follows GAAP. When...
The standard variable overhead cost rate for the Croskey Company is $12 per unit. Budgeted fixed overhead cost is $60,000. The Croskey Company budgeted 4,000 units for the current period and actually...
What is the effect of low operating leverage in a situation where we experience increasing sales volume for our products?

Output controls relate to: a. The operation ofthe machine room. b. The accuracy and reasonableness of the

Question:

Step by Step Answer:

Output controls relate to ensuring the accuracy completeness and security of the information produce...View the full answer

The Practice Of Modern Internal Auditing

Students also viewed these Business questions