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What are the major process controls which shoul...

What are the major process controls which should be enforced through front end application system...

What are the major process controls which should be enforced through front end application system to have consistency in the control process?

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Jeeba Mar. 08, 2018

The Process Controls that should be enforced through the front end application system, to have consistency in the control process are as follows:

Run-to-Run Totals: It focuses on verifying data through different stages. A specific record can be used to maintain the control total.

Reasonableness Verification: Two or more fields can be compared and cross verified to ensure their correctness.  

Edit Checks: Edit checks similar to the data validation controls can also be used at the processing stage to verify accuracy and completeness of data.

Field Initialization: Data overflow can occur, if records are constantly added to a table or if fields are added to a record without initializing it .

Exception Reports: Exception reports are generated to identify errors in data processed.

Existence/Recovery Controls: The check-point/restart logs facility is a short-term backup and recovery control that enables a system to be recovered if failure is temporary and localized.

What are the major process controls which should be enforced through front end application system to have consistency in the control process?

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