A limit check in a computer program is comparable to a decision that an individual makes in a manual system to judge a transaction's reasonableness.
Correct Answer:
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Q19: Information processing personnel usually only use selective
Q20: Automated controls are always preferable to manual
Q21: Which of the following is not a
Q22: Editing checks performed "in tandem" would be
Q23: Logical access to the computer system would
Q25: Because of the integrative nature of database
Q26: We can classify IT-related controls based on
Q27: Which of the following is not a
Q28: The principal function of an accounting system's
Q29: A data field could pass all editing
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