Why does a well-controlled IT system offer greater potential for reducing misstatements?
A) because computers reduce the human error that is likely to occur in traditional manual environments
B) because computers process information consistently
C) because computers handle tremendous volumes of complex business transactions effectively
D) all of the above
Correct Answer:
Verified
Q2: Discuss how the integration of IT into
Q9: One potential disadvantage of IT systems is
Q10: General controls are normally evaluated earlier in
Q11: Oversight of the IT function to ensure
Q12: How is internal control enhanced by information
Q14: One key to a backup and contingency
Q15: The perceived importance of IT within an
Q16: Processing controls is a category of general
Q17: The day-to-day operations of the computer are
Q136: Controls that relate to a specific use
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