The best method of achieving internal control over advanced IT systems is through the use of:
A)Batch controls.
B)Controls written into the computer system.
C)Equipment controls.
D)Documentation controls.

Question

Quizplus · Accepted Answer

Controls written into the computer system provide the most effective means of achieving internal control over advanced IT systems. This involves building in automated checks and balances within the system itself to prevent errors, fraud, or unauthorized access. Batch controls, equipment controls, and documentation controls can also be useful, but they are not as comprehensive or reliable as controls built directly into the system.

The Best Method of Achieving Internal Control Over Advanced IT