A proposed transaction processing application will have many data capture sources and outputs in paper and electronic form. To ensure that transactions are not lost during processing, an IS auditor should recommend the inclusion of:
A. clerical control procedures.
B. automated systems balancing.
C. validation controls.
D. internal credibility checks.
Answer:B
A proposed transaction processing application will have many data capture sources and outputs in paper and electronic form. To ensure that transactions are not lost during processing, an IS auditor should recommend the inclusion of:
A. clerical control procedures. B. automated systems balancing. C. validation controls. D. internal credibility checks.
Explanation: Explanation/Reference: