Control activities in computerized accounting systems may have characteristics that differ from manual control activities designed to accomplish the same control objectives.

Question

Quizplus · Accepted Answer

This statement is true. Control activities in computerized accounting systems may have different characteristics compared to manual control activities. This is because computerized systems may have different functions and processes, and may require different methods to achieve the same control objectives as manual systems. Additionally, computerized systems may have automated controls that are not possible in manual systems, such as access controls and segregation of duties enforced through software.

Control Activities in Computerized Accounting Systems May Have Characteristics That