Multiple Choice
A control procedure that may be established within the sales department of a company's marketing subsystem is the addition of the sales invoice amounts before these invoices are sent to the information processing subsystem.This control total of invoice amounts is called a:
A) Checksum
B) Random total check
C) Redundant control amount
D) Batch control total
Correct Answer:

Verified
Correct Answer:
Verified
Q1: The 2013 COSO Report identifies five components
Q2: When management of the sales department has
Q3: The sales department bookkeeper has been crediting
Q5: The 2004 COSO ERM Report differs from
Q6: With respect to risk response strategies, which
Q7: Control procedures that provide feedback to management
Q8: Which of the following components from the
Q9: A general rule that should be followed
Q10: Which of the following fundamental concepts is
Q11: Within COSO's 2017 ERM Report, Risk Governance