One control benefit of an IT control is that it ________.
A)is efficient at processing large,unusual,or non-recurring transactions
B)can monitor the effectiveness of automated controls
C)adjusts rapidly to changing business processes
D)reduces the risk of controls being overridden

Question

Quizplus · Accepted Answer

IT controls, particularly automated ones, are less susceptible to manual override, thus reducing the risk of controls being overridden. This enhances the integrity and reliability of the control environment.

One Control Benefit of an IT Control Is That It