Multiple Choice
Input controls such as field check, validity check, limit check, and reasonableness check are useful in IT systems of purchase to lessen which of the following risks?
A) Unauthorized access
B) Invalid data entered by vendors
C) Repudiation of purchase transactions
D) Virus and worm attacks
Correct Answer:
Verified
Correct Answer:
Verified
Q19: Which department maintains copies of purchase orders
Q20: Common expenditure processes would include all of
Q21: The main reason that receiving clerks are
Q22: The document prepared when purchased items are
Q23: Which of the following groups has an
Q25: The internal control activities within the purchasing
Q26: The monthly review and reconciliation of vendor
Q27: Goods received are unacceptable due to may
Q28: This form is prepared to document the
Q29: A record keeping tool used to record