The generic elements of an AIS include processes and storage.Which of the following statements about them is most true?
A)Both require internal controls, but the specific controls may be different.
B)Both require identical internal controls.
C)Storage is not subject to internal controls, but processes are.
D)Processes are not subject to internal controls, but storage is.

Question

Quizplus · Accepted Answer

Both processes and storage require internal controls, but the specific controls may differ based on the nature of the process or storage. For example, the internal controls for inventory storage may differ from those for customer data storage. Similarly, the internal controls for payroll processing may differ from those for order processing.

The Generic Elements of an AIS Include Processes and Storage