Which of the following is not a control risk associated with manual controls?
A)lower effectiveness for high-volume or recurring transactions
B)human error
C)Inappropriate manual intervention
D)relative ease of bypassing,ignoring,or overriding

Question

Quizplus · Accepted Answer

Inappropriate manual intervention is not a control risk associated with manual controls; rather, it is a potential issue with automated controls where manual intervention might be necessary to correct or adjust processes, which could introduce errors or inconsistencies. Control risks associated with manual controls typically include human error, lower effectiveness for high-volume transactions, and the ease of bypassing or ignoring controls, not the inappropriateness of manual intervention itself.

Which of the Following Is Not a Control Risk Associated