The control of input and output of accounting transactions to and from the information processing subsystem should be performed by an independent control group.
Correct Answer:
Verified
Q10: Output controls for the computerized accounting information
Q11: Edit checks are very rarely used because
Q12: All controls available for the computerized accounting
Q13: The audit trail is easier to follow
Q14: Most computer vandalism is performed by "professional"
Q16: Testing processing programs with test data is
Q17: The primary function of controls for a
Q18: One of the techniques for controlling batch
Q19: Information processing personnel usually only use selective
Q20: Automated controls are always preferable to manual
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