EDI Computer system Likely Effects Flashcards
1
Q
In a Computerized environment transaction processing
A
results in the combination of functions that are separated in a manual environment
2
Q
Processing consistency in a computerized environment
A
Is improved because clerical errors are eliminated
3
Q
In a computerized environment unauthorized interventions
A
may not be obvious
greater risk they can occur
4
Q
In a computerized environment unauthorized paper audit trails
A
are substantially reduced
5
Q
In a computerized environment Systematic errors
A
are greatly increased such as errors in programming logic
6
Q
Computer systems
A
provide more opportunities for data analysis because of increased availability of reports
7
Q
When significant information is processed electronically
A
The auditor may be required to perform more test of controls
