1. Accounting
Training The training of the data processing staff is a very important control. ... Processing Controls Once that data has been entered into the system and is being processed, the processing controls are used to ensure that the data is processed properly. ... File checks The validation checks are made on the data when it is being processed. These checks ensure that the data is processed correctly. ... Transaction logs File checks are the controls to ensure that the integrity of the files that hold the data for the organization remain intact during processing. ...
- Word Count: 1631
- Approx Pages: 7
- Has Bibliography
- Grade Level: Undergraduate