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Unit 6:
Computers š„, Unit 6 Summary
221141192 - Coggle Diagram
Unit 6:
Computers š„
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Application controls
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Processing controls
Ensures completeness, accuracy and timeliness of data
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Weaknesses, Risks & Recommendations
E.g
Weakness: No edit checks on the online system
Risk: Submitting incomplete and inaccurate information
Recommendation: System must have sufficient edit checks to achieve completeness, accuracy and validity of information.
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