Textbook Problem

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Preventing waste and mistakes involves establishing, implementing, monitoring, and _________ policies and procedures.

Program Description Answer

Establishing, implementing, monitoring and “reviewing” effective policies and procedures are comes under preventing waste and mistakes.

Explanation of Solution

Preventing computer-related waste and mistakes:

Some of the useful policies to eliminate waste are:

• The system should have controls to avoid unreasonable and invalid data entry.
• Critical tables’ changes should be strongly controlled, with all changes approved by responsible owners and documented...