Multiple Choice
General controls in an IT system that processed sales transactions would include all of the following, except:
A) Authentication of users
B) Review of transaction accuracy
C) Physical access controls
D) Business continuity planning
Correct Answer:
Verified
Correct Answer:
Verified
Q93: A document prepared that lists the chronological
Q94: The standard format used with electronic data
Q95: In order to properly monitor customer payments
Q96: The internal control activity related to the
Q97: The standard format for common forms used
Q99: The segregation of duties related to sales
Q100: Within the revenue processes, a signed approval
Q101: The internal control of cash receipts related
Q102: In order to protect data files, production
Q103: The authorization of sales returns requires that