Multiple Choice
A customer failed to include her account number on her check,and the accounts receivable clerk credited her payment to a different customer with the same last name.Which control could have been used to most effectively to prevent this error?
A) closed-loop verification
B) duplicate values check
C) validity check
D) reconciliation of a batch control total
Correct Answer:
Verified
Correct Answer:
Verified
Q10: To protect against malware,it is important that
Q13: A disaster recovery plan typically does not
Q53: Probably the most important change management control
Q61: This determines if all required data items
Q62: The inventory tracking system shows that 12
Q64: This batch processing data entry control sums
Q67: Which of the following is not an
Q68: Check digit verification is an example of
Q69: This batch processing data entry control sums
Q71: This tests a numerical amount to ensure