_______ are internal controls that are performed by individuals but rely on computer generated information.
Manual controls | [IT dependent manual controls |] IT controls | Process controls
Correct Answer:
Verified
View Answer
Unlock this answer now
Get Access to more Verified Answers free of charge
Q111: _ are controls that affect a particular
Q112: _ are designed to provide assurance that
Q113: A management letter is sometimes referred to
Q114: Which three of the following are true
Q115: _ is a key component of the
Q117: Which two of the following principles are
Q118: _ controls are designed to provide reasonable
Q119: While initiating sales, errors in which two
Q120: Which three of the following are among
Q121: A significant deficiency is a deficiency, or
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents