How is internal control enhanced by information technologies?
A) Computer controls replace manual controls.
B) Higher quality information is available.
C) Computer controls are cheaper.
D) both A and B
Correct Answer:
Verified
Q7: The accumulation of source documents and records
Q9: One potential disadvantage of IT systems is
Q10: General controls are normally evaluated earlier in
Q11: Oversight of the IT function to ensure
Q13: Why does a well-controlled IT system offer
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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