Multiple Choice
A purchase order is entered into a computer purchasing system.The purchase is for $25 000 and has been entered by the purchase clerk.Company policy dictates that purchases over $2000 must be entered by the purchasing manager.This is an example of a breach of controls relating to:
A) Timeliness
B) Input accuracy
C) Input validity
D) Authorisation
Correct Answer:
Verified
Correct Answer:
Verified
Q37: With respect to the recording of transactions,which
Q38: Which control would best help achieve the
Q39: Briefly describe and compare general controls and
Q40: Computer-based controls are extremely dependent on: (i)a
Q41: In terms of proper recording of transactions,accuracy
Q43: Which of the following is the strongest
Q44: Which of the following statements concerning passwords
Q45: The pre-numbering of cheques helps to achieve
Q46: Briefly describe and compare input control,processing control,and
Q47: Which of the follow is also considered