Problem

Technology Summary 9.1 (pg. 332) describes the impact that pervasive and general control...

Technology Summary 9.1 (pg. 332) describes the impact that pervasive and general controls from Chapter 8 can have on the effectiveness of controls in Figure 9.3 (pg. 323), Figure 9.4 (pg. 325), and Exhibit 9.3(pp. 329–330) (i.e., controls for manual and automated data entry). Prepare a comparable summary that describes the impact that pervasive and general controls from Chapter 8 can have on the effectiveness of controls in Figure 9.5 (pg. 333), Figure 9.6 (pg. 334), and Exhibit 9.4 (pg. 338) (i.e., controls over data entry with batches).

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Solutions For Problems in Chapter 9