Controls used in the management of a computer center to minimize the possibility of using an incorrect file or program area. Control totals.b. Record counts.c. Limit checks.d. External labels.

Q: What type of internal control would recalculating the totals on a computer report be?

A: Step 1:   The rules and procedures implemented by a company to ensure the integrity of the…

Q: Which of the following is NOT an example of application control?* a. Pre-filled forms are already…

A: Control Activities - The policies, tactics, methods, and processes known as control activities are…

Q: 1. For each occurrence below identify the policy(ies), practice(s), or procedure(s) that would be…

A: Introduction: Internal controls are policies and procedures framed by companies to ensure that the…

Q: Differentiate “auditing around the computer” and “auditing through the computer”.

A: Auditing is a process of examining the control system of an organisation so that it can be…

Q: A control designed to validate a transaction at the point of data entry is a. recalculation of a…

A:

Q: Which of the following is NOT a test for identifying application errors? a. reconciling the source…

A: Application errors are those errors which occur when an application fails to work according to the…

Q: The computer processing portion of a sales order system is represented by the flowchart. Answer the…

A: Data Processing: This is a batch processing system so as to make use of direct access storage…

Q: Give one example of an error that a check digit control detects.

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Q: Passwords for microcomputer software programs are designed to prevent: A. Inaccurate processing of…

A: Passwords are alphanumeric code that required to enter into a program of computer or files.

Q: Explain how internal control can be enhanced through the proper installation of Information…

A: Hello. Since your question has multiple parts, we will solve the first question for you. If you want…

Q: Categorize each of the following as either an equipment failure control or an unauthorized access…

A: Access Control: Access control is one of the main security components present in an operating…

Q: Discuss how the nature of the necessary internal control features is affected by switching from a…

A: Internal Control:- It is the process in which a company puts a check on their employees for each…

Q: program itself will:

A: Auditing is the investigation, inspection, or examination of the financial statements of an…

Q: Which of the following statements most likely represents a control consideration for anentity that…

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Q: has hired you to review its sales order procedures for internal control compliance and to make…

A: Hey there since you have posted multiple questions, we can answer only first three questions for…

Q: Which of the following is a control that can be used to ensure that all of the components of an…

A: The procedures for rejection inputs is a  control that can be used by the auditor to ensure that all…

Q: Which of the following would reduce the effectiveness of internal control in an…

A: Internal auditing is a mechanism for ensuring organizational performance and quality goals, a…

Q: Internal control is enhanced by separating the control of a transaction from the record-keeping…

A: Internal control function is implemented in the organizations so that internal policies and…

Q: Computer accounting control procedures are referred to as general or application controls. The…

A: Application controls in a computer environment refers to the controls that are related to the…

Q: explain the normal process and auditor can would expect to find in the client system  governing…

A: Auditing:   Auditing refers to the procedure for providing independent report over the presentation…

Q: Describe the errors, irregularities, or misstatements that could occur due to the weaknesses…

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Q: Audit approaches to computerized systems – Auditing around and through the computer

A: Audit:- It is means verification of the accounting books whether the company is following the…

Q: Describe an internal control that would prevent an employee from removing a computer and then…

A: Definition: Internal control: Internal control is a process which ensures continuous reliability of…

Q: Which of the following is least likely to be a general control over computer activities?       a.…

A: Audit is conducted in order to verify whether the financial statements are accurately presented.…

Q: What are the advantages and disadvantages of documenting internal control by using (1) an…

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Q: Computer Internal Control Questionnaire Evaluation. Assume that, when conductingprocedures to obtain…

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Q: The purpose of a checkpoint procedure is to facilitate restarting aftera. data processing errors.b.…

A: The purpose of a checkpoint procedure is to facilitate restarting after data processing errors.

Q: INSTRUCTION(s): For every general potential error type enumerated below, list down some basic…

A: Internal control: Internal control is a process which ensures continuous reliability of…

Q: Define audit trail. How could a computerized system’s transaction audit trail in an advancedsystem…

A: Audit Trail: The accounting records of an entity are provided in an audit trail. It is used to…

Q: 1. _____ are controls that do not rely on the client's information technology (IT) environment for…

A: Since you have asked multiple questions, we will solve the first question for you. If you want any…

Q: What type of internal control is preparing batch totals for check processing?

A: Internal controls: It refers to those rules and procedures that are implemented by an enterprise for…

Q: Which of the following is a component of general controls?       a.   processing controls       b.…

A: General controls are the IT/computerized controls that are applicable to the entire organization and…

Q: List the control features that directly contribute to the security of the computer center…

A: Computer Center: An enterprise established for performing complex and laborious computation tasks by…

Q: Controls over data management systems fall into two categories: access controls and backup controls.…

A: Data Management System: It is a software program that is used to create, modify, retrieve, and…

Q: Using prenumbered checks and having an approved invoice for each check is an example of Select one:…

A: Internal controls are approaches and strategies put in place to guarantee the proceeded reliability…

Q: What type of internal control is verifying source documents before recording transactions?

A: Step 1:   The verification of source documents means to check if all the documents relating to a…

Q: An employee in the receiving department keyed in a shipment from a remote terminal and inadvertently…

A: System Control:   System control can be defined as a set of procedures used for controlling and…

Q: Discuss how the nature of the necessary internal control features is affected by switching from a…

A: For the purpose of an internal control, functions in the manual system are located in physically…