IT dependent manual controls are controls that chiefly involve manual review of the _________ of computer- generated information.
A)completeness and accuracy
B)cutoff and classification
C)rights and obligations
D)valuation and allocation

Question

Quizplus · Accepted Answer

IT dependent manual controls are used to ensure the completeness and accuracy of computer-generated information through manual review. Controls related to cutoff and classification, rights and obligations, and valuation and allocation are not necessarily dependent on IT systems.

IT Dependent Manual Controls Are Controls That Chiefly Involve Manual