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Questions and Answers
Manual controls are more consistent than computer controls.
Manual controls are more consistent than computer controls.
False
Human errors are more likely to occur with manual controls.
Human errors are more likely to occur with manual controls.
True
Documentation of controls is not necessary once they are established.
Documentation of controls is not necessary once they are established.
False
Is it important to consider the execution of internal controls, whether manual or computerized, since they can have different impacts on their effectiveness within the organization?
Is it important to consider the execution of internal controls, whether manual or computerized, since they can have different impacts on their effectiveness within the organization?
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Are manual controls less prone to human errors than computer controls?
Are manual controls less prone to human errors than computer controls?
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Is a control matrix a method of documenting controls that is examinable?
Is a control matrix a method of documenting controls that is examinable?
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