Dharmesh Gaurdharmesh gaur asked 2 years ago

<strong>Sir please elobrate the term ” S/W based automated control depend upon general IT controls</strong>

1 Answers
RaviRavi Staff answered 2 years ago

if software is performing internal control system like, approving credit sales by checking credit limit, stock level, past payment history then it is a automated control.
now who well software works also depends on who well in general EDP department controls, like adequate IT people, well trained, defined roles and responsibilities, all PCs are password protected, one pc for each person to maintain confidentiality and data safety 

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