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NEW QUESTION: 1
What is the pre-authorized change known as?
A. A standard change
B. A retrospective change
C. A normal change
D. An ordinary change
Answer: A
NEW QUESTION: 2
Drag and Drop the AAA features from the left onto the correct description on the right Select and Place:
Answer:
Explanation:
Explanation
NEW QUESTION: 3
작은 회사가 시계 카드에 기록 된 기록 시간 시스템에서 직원이 자기 카드로 시간을 기록하는 전산화 급여 시스템으로 변경했습니다. 컴퓨터 시스템은 모든 급여 레코드를 자동으로 업데이트합니다. 이 변경으로 인해
A. 일반화 된 컴퓨터 감사 프로그램을 사용해야 합니다.
B. 급여 관련 사기 가능성이 줄어 듭니다. D 거래는 일괄 처리해야 합니다.
C. 감사 내역의 일부가 변경되었습니다.
Answer: C
Explanation:
In a manual payroll system, a paper trail of documents is created to provide audit evidence that controls over each step in processing are in place and functioning. One element of a computer system that differentiates it from a manual system is that a transaction trail useful for auditing purposes might exist only for a brief time or only in computer-readable form.
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