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Are significant manual control activities required to manage the results provided by information systems?

April 26, 2017activities CONTROL manage manual provided results SIGNIFICANT SYSTEMS

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Are significant manual control activities required to manage the results provided by information systems?

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Employees who feel they cannot rely on a company’s technology may use manual processes to compensate for IT weaknesses. Not only are such manual processes labor-intensive and inefficient, but they are inherently riskier than automated processes due to irreducible human error.