Short Answer
For the control plan ______________________________ a data entry clerk enters an identification number, such as a customer number, and then examines the master data record displayed by the computer to determine that the correct identification number has been entered.
Correct Answer:
Verified
compare in...View Answer
Unlock this answer now
Get Access to more Verified Answers free of charge
Correct Answer:
Verified
View Answer
Unlock this answer now
Get Access to more Verified Answers free of charge
Q115: The purpose of _ control goals is
Q116: Which of the following types of batch
Q117: In a(n) _ a computer program sorts
Q118: The purpose of security controls is to
Q119: The most error-prone and inefficient step in
Q121: Input control goals include those for ensuring
Q122: The most error-prone and inefficient steps in
Q123: A(n) _ authenticates a system user's identity
Q124: In the control matrix, the rows represent:<br>A)
Q125: A digital signature tests whether the contents