Typical controls developed for manual systems which are still important in IT systems include
A) management's authorization of transactions.
B) competent personnel.
C) adequate preparation of input source documents.
D) all of the above.

Question

Quizplus · Accepted Answer

All of the controls mentioned (management's authorization of transactions, competent personnel, and adequate preparation of input source documents) are still important in IT systems. Authorization of transactions ensures that only approved and legitimate transactions are processed, competent personnel ensures accurate and reliable processing of data, and adequate preparation of source documents ensures complete and accurate data entry. These controls help to ensure the integrity of the system and the accuracy of the resulting information.

Typical Controls Developed for Manual Systems Which Are Still Important