Computer Internal Control Questionnaire Evaluation. Assume that, when conductingprocedures to obtain an understanding of Denton Seed Company’s internal controls, youchecked “No” to the following internal control questionnaire items:∙ Does access to online files require specific passwords to be entered to identify and validate the terminal user?∙ Does the user establish control totals prior to submitting data for processing? (Orderentry application subsystem.)∙ Are input control totals reconciled to output control totals? (Order entry applicationsubsystem.)Required:Describe the errors and frauds that could occur because of the weaknesses indicated by thelack of IT controls
Computer Internal Control Questionnaire Evaluation. Assume that, when conducting
procedures to obtain an understanding of Denton Seed Company’s internal controls, you
checked “No” to the following internal control questionnaire items:
∙ Does access to online files require specific passwords to be entered to identify and validate the terminal user?
∙ Does the user establish control totals prior to submitting data for processing? (Order
entry application subsystem.)
∙ Are input control totals reconciled to output control totals? (Order entry application
subsystem.)
Required:
Describe the errors and frauds that could occur because of the weaknesses indicated by the
lack of IT controls
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