BUS 426 Study Guide - Internal Control, The Control Group, Garganey

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If business processes are not changed to make use of the new technology and address new control issues, it may increase business risk. Incorrect. e-commerce activities expose a company to different kinds of events like security and inability to collect or deliver goods, that increases business risk: incorrect. Systems complexity and integration can increase the kinds of errors that occur in the system and how widely they spread to different part of the system: correct. Supervisor of operations is a computer room employee. This is an input control function: correct. Compilers convert the programmers" source code to machine readable code. Supervisory programs police the use of hardware: correct. Online sales, audit procedures: the question requires one to consider how data entry controls can be designed in a setting where customers input their own order data. Playback of data entry for check by data entry customer and confirmation before updating the order system.