Describe how the IT controls of automated purchase approval and automated postings to subsidiary and general ledger accounts help reduce risk.What is necessary to ensure these controls function properly?
Correct Answer:
Verified
View Answer
Unlock this answer now
Get Access to more Verified Answers free of charge
Q100: Where is access control exercised in the
Q101: Why do companies devote resources to a
Q102: Identify six classes of physical controls employed
Q103: Discuss the input data edits that are
Q104: Describe four tasks the receiving computer application
Q105: What are the key authorization issues in
Q106: Describe two areas where segregation of duties
Q108: Describe four tasks the purchases computer application
Q109: Describe the five procedures that are performed
Q110: Describe four tasks the accounts payable department
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents