A design proposal explains that the system will include both manual and computer procedures for reconciling batch totals.This explanation
A) shows internal control effectiveness exists at the cost of some efficiency.
B) is not accurate.
C) should not be included in the design proposal.
D) should be included in both the systems analysis report and the design proposal.

Question

Quizplus · Accepted Answer

Including both manual and computer procedures for reconciling batch totals indicates a focus on internal control effectiveness, as it provides a double-check mechanism, but it may reduce efficiency due to the additional steps involved.

A Design Proposal Explains That the System Will Include Both