Which of the following encompass many general best practices: Using as few worksheets and workbooks as possible Grouping together inputs as well as calculated items that are related to each other. Ensuring that audit paths are generally horizontal and/or vertical and are short as possible subject to this. Creating a clear direction of logical flow within each worksheet.   2 and 4 None of the answer is correct 1,2, and 3 1 and 2 All items in the list are best practices

Accounting Information Systems
11th Edition
ISBN:9781337552127
Author:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Chapter7: Controlling Information Systems: Introduction To Enterprise Risk Management And Internal Control
Section: Chapter Questions
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Which of the following encompass many general best practices:

  1. Using as few worksheets and workbooks as possible
  2. Grouping together inputs as well as calculated items that are related to each other.
  3. Ensuring that audit paths are generally horizontal and/or vertical and are short as possible subject to this.
  4. Creating a clear direction of logical flow within each worksheet.

 

2 and 4

None of the answer is correct

1,2, and 3

1 and 2

All items in the list are best practices

 

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