An example of a purely manual control is a _______.
A) computerized batch processing system
B) locked inventory cage for high dollar-value items to which only a few authorized staff have a key to access
C) requirement for employees to login to computer systems using validating credentials
D) automated prevention and detection controls
Correct Answer:
Verified
Q33: Which of the following controls are designed
Q34: Absence of effective prevention controls _.
A)decreases the
Q35: Which of the following refer(s) to the
Q36: The two levels of internal control are
Q37: If a client has strong entity-level controls,
Q39: An auditor watching an employee prepare a
Q40: Internal controls can _.
A)only include certain procedures
Q41: If the auditor intends to assess control
Q42: Important information obtained through inquiry _.
A)should be
Q43: If there is a high risk of
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