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In a CIS environment, the transaction trail may be fully in machine-readable form.
In a CIS environment, the transaction trail may be fully in machine-readable form.
False
Absence of input documents is a system characteristic that may result from the nature of manual processing.
Absence of input documents is a system characteristic that may result from the nature of manual processing.
False
Lack of visible output is not a system characteristic that may result from the nature of CIS processing.
Lack of visible output is not a system characteristic that may result from the nature of CIS processing.
False
In a manual system, it is not normally possible to visually examine the results of processing.
In a manual system, it is not normally possible to visually examine the results of processing.
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Computers always provide more visible evidence than manual procedures.
Computers always provide more visible evidence than manual procedures.
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In some on-line transaction systems, written evidence of individual data entry authorization is always replaced by authorization controls contained in computer programs.
In some on-line transaction systems, written evidence of individual data entry authorization is always replaced by authorization controls contained in computer programs.
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Certain transactions or results of processing may always be printed in CIS environments.
Certain transactions or results of processing may always be printed in CIS environments.
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In a manual system, it is not possible to follow a transaction through the system by examining source documents.
In a manual system, it is not possible to follow a transaction through the system by examining source documents.
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The nature of CIS processing may not allow data to be entered directly into the computer system without supporting documents.
The nature of CIS processing may not allow data to be entered directly into the computer system without supporting documents.
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Systems using manual procedures are always accessible by a larger number of persons compared to systems using computers.
Systems using manual procedures are always accessible by a larger number of persons compared to systems using computers.
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