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NEW QUESTION: 1
Which of the following statements accurately describes the impact that automation has on
the controls normally present in a manual system?
A. The quality of documentation becomes less critical in a computer-based system than it is in a manual system because data records are stored in machine-readable files.
B. Transaction trails are more extensive in a computer-based system than in a manual system because there is always a one-for-one correspondence between data entry and output.
C. Responsibility for custody of information assets is more concentrated in user departments in a computer- based system than it is in a manual system.
D. Controls must be more explicit in a computer-based system because many processing points that present opportunities for human judgment in a manual system are eliminated.
Using a computer does not change the basic concepts and objectives of control. However, the use of computers may modify the control techniques used. The processing of transactions may be combined with control activities previously performed separately, or control function may be combined within the information system activity.
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