The general plan of organization for data processing should include:
A) general controls.
B) transaction processing controls.
C) segregation of duties.
D) all of the above.
Correct Answer:
Verified
Q8: Internal controls must provide a _assurance that
Q9: Events that can adversely affect the company,
Q10: Application controls ensure:
A) accuracy.
B) integrity.
C) security.
D) all
Q11: Which of the following is an objective
Q12: Which of the following is an example
Q14: The four transaction cycles Financial Supply Chain
Q15: Ethics and corporate culture, management philosophy and
Q16: Application controls can be classified as:
A) general
Q17: The golden rule of separation of duties
Q18: An example of a repetitious transaction cycle
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