Q5 Complete the blanks in the statement below.Data entry controls include (output/ input) ...
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Q Complete the blanks in the statement below.Data entry controls include output input design. It may be beneficial toincludeautomated manualentry of data and incorporateadditional text comments error messages if data input is questionable. Q To achieve best results in terms of AIS security, senior management involvement and support is essential. True or False Q Which of the following are not a "monitoring" element of internal control under the COSO IC framework There may be more than option which is not a monitoring element. Internal control audits Having an appropriate organisational structure Responsibility accounting Risk assessment Fraud detection softwaresystems
Q Complete the blanks in the statement below.Data entry controls include output input design. It may be beneficial toincludeautomated manualentry of data and incorporateadditional text comments error messages if data input is questionable.
Q To achieve best results in terms of AIS security, senior management involvement and support is essential. True or False
Q Which of the following are not a "monitoring" element of internal control under the COSO IC framework There may be more than option which is not a monitoring element.
Internal control audits
Having an appropriate organisational structure
Responsibility accounting
Risk assessment
Fraud detection softwaresystems
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