6 Questions
Manual controls are more consistent than computer controls.
False
Human errors are more likely to occur with manual controls.
True
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?
True
Are manual controls less prone to human errors than computer controls?
False
Is a control matrix a method of documenting controls that is examinable?
False
Test your knowledge on the execution of internal controls with this quiz! Explore the different characteristics of manual and computerized controls and learn about their impact on the effectiveness of internal controls within an organization. Discover the advantages and disadvantages of each type of control and gain insights into how a sound control environment can enhance the reliability of computer controls. Sharpen your understanding of internal controls and take the quiz now!
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