Multiple Choice
A customer intended to order 100 units of product Z96014 but incorrectly ordered product Z96015,which is not an actual product.Which of the following controls most likely would detect this error?
A) Check digit verification.
B) Record count.
C) Hash total.
D) Redundant data check.
Correct Answer:
Verified
Correct Answer:
Verified
Q3: To obtain evidence that controls over access
Q4: When auditing a computerized processing system,which of
Q5: Match each of the following general controls
Q7: The method of auditing around the computer
Q8: If an entity's general controls are ineffective,audit
Q9: In auditing around the computer,audit teams reconcile
Q10: Check digits,record counts,and sequence tests are examples
Q19: Why is it important that the organization
Q30: In end-user computing environments,the processing control procedures
Q31: Which of the following is a general