Multiple Choice
An auditor is using audit software to check inventory accuracy. Which of the following would be an indicator of poor input edit controls?
A) Negative quantities on hand.
B) Total dollar values of zero for some parts.
C) Alpha characters in the field for order lead time.
D) Reorder levels set too high.
Correct Answer:

Verified
Correct Answer:
Verified
Q347: Which of the following lists these audit
Q348: Which of the following risk factors is
Q349: The work papers for an audit of
Q350: A former line supervisor from the Financial
Q351: Which domain of the COBIT framework addresses
Q353: A manufacturing firm uses hazardous materials in
Q354: An organization has developed a model to
Q355: Which of the following is the most
Q356: Due to urgent requests from management, a
Q357: Senior management at a financial institution has