Multiple Choice
A programming error causes the sale of an inventory item to be added to the quantity on hand attribute in the inventory master data. Which control goal was not achieved?
A) ensure update completeness
B) ensure input accuracy
C) ensure update accuracy
D) ensure input completeness
Correct Answer:
Verified
Correct Answer:
Verified
Q89: A(n) _ is a computer abuse technique
Q90: External directives are the policies and procedures
Q91: The control matrix is a computer virus
Q92: COSO's _ are the policies and procedures
Q93: The section of Sarbanes Oxley that provides
Q95: place the capital letter of the source
Q96: _ is a deliberate act or untruth
Q97: The major reasons for exercising control of
Q98: Approvals, authorizations, verifications, reconciliations, reviews of operating
Q99: The control goal of ensure _ provides