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Which of the following control activities should be taken to reduce the risk of incorrect processing ...

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Which of the following control activities should be taken to reduce the risk of incorrect processing ...

Which of the following control activities should be taken to reduce the risk of incorrect processing in a newly installed computerized accounting system?

▸

Segregation of duties.

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Ensure proper authorization of transactions.

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Adequately safeguard assets.

▸

Independently verify the transactions.

Textbook

Accounting Information Systems

Edition: 4^th

Authors: Richardson, Chang, Smith

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Thank you, thank you, thank you!

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This calls for a celebration Person Raising Both Hands in Celebration

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