Multiple Choice
Input controls in an IT system that processed sales transactions would include all of the following EXCEPT:
A) Data preparation and error handling procedures
B) Control totals
C) Programmed input validation checks
D) Physical access controls
Correct Answer:
Verified
Correct Answer:
Verified
Q30: The separation of the responsibility for custody
Q31: Which of the following two terms both
Q32: The preparation of deposit slips on prenumbered
Q33: This type of highly integrated IT system
Q34: Bank reconciliation tasks include:<br>A)Procedures to ensure that
Q36: The purposeful and organized changing of business
Q37: A control that limits the risk of
Q38: In the cash receipts process, what must
Q39: Which of the following would represent proper
Q40: In following proper segregation of duties, those