Because of the integrative nature of database systems, cost-effective controls on these systems are unimportant.
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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
Q24: A limit check in a computer program
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
Q30: When a company is setting up its
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