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Quiz 12 - Question 1 2 out of 2 points Input controls...

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Question 1 2 out of 2 points Input controls should test validity, accuracy and completeness. Answer Selected Answer: Correct Answer: Question 2 2 out of 2 points Users need to be actively involved in the system development process. Answer Selected Answer: Correct Answer: Response Feedback: In order for a system to be developed that is effective, users need to be actively involved in the system development process. Often without user involvement in the development process systems are developed that do not meet the user’s needs. Question 3 2 out of 2 points A control designed to validate a transaction at the point of data entry is a. recalculation of Answer Selected Answer: a check digit. Correct Answer: a check digit.
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Question 4 0 out of 2 points SOX legislation calls for sound internal control practices over financial reporting and requires SEC- registered corporations to maintain systems of internal control that meet SOX standards. An integral part of internal control is
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