Controls which are designed to assure that the information processed by the computer is authorised, complete and accurate are called:
A) processing controls.
B) general controls.
C) output controls.
D) input controls.
Correct Answer:
Verified
Q8: Which one of the following is NOT
Q9: The accumulation of source documents and records
Q10: The function of an embedded audit module
Q11: A computer service centre processes, for an
Q12: Many clients have their data processed at
Q14: Which one of the following statements is
Q15: To obtain evidence that all external users
Q16: Which of the following is a generalised
Q17: A well- controlled IT system offers greater
Q18: The audit procedure which is least useful
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