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    Accounting Information Systems Study Set 11
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    Exam 10: Information Systems Controls for Systems Reliability Part 3: Processing Integrity and Availability
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    This Data Entry Control Compares the ID Number in Transaction
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This Data Entry Control Compares the ID Number in Transaction

Question 32

Question 32

Multiple Choice

This data entry control compares the ID number in transaction data to a master file to verify that the ID number exists.


A) Reasonableness test
B) User review
C) Data matching
D) Validity check

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