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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

How would the control matrix be useful in evaluating control effectiveness, control efficiency, and control redundancy? Include in your answer a definition of these three terms.

Summary Introduction

To determine: The use of the control matrix in evaluating control effectiveness, control efficiency, and control redundancy.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Explanation

Determine the use of the control matrix in evaluating control effectiveness, control efficiency, and control redundancy:

A control matrix is a tool that helps to assess the efficiency of the business process’s control. It can be done by matching the control plans with the control goals...

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