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There are controls, however, that inherently will require manual operation. For example, approvals of changes prior to implementation into a production
Manual preventative control – hiring security guards, identification verification procedures, etc. Automated preventive control – having firewalls, system
B2. Controls in a manual system might include procedures such as approvals and reviews of transactions, and reconciliations and follow-up of reconciling items.
Manual controls rely on human actions. For instance, a human must review and give approval for certain proposed transactions. Automated controls rely on
They include a range of detective and preventive control activities as described below: 1) Approvals, Authorizations, and Verifications (Manual and/or IT-