Course Hero Logo

What is the best control to prevent entry of

Course Hero uses AI to attempt to automatically extract content from documents to surface to you and others so you can study better, e.g., in search results, to enrich docs, and more. This preview shows page 43 - 45 out of 54 pages.

81.What is the best control to prevent entry of incorrect vendor numbers into a database?A.Error listing.B.Exception reporting.C.Format checks.D.Add a drop-down menu.Answer (D) is correct.
An input control should prevent entry of invalid vendor numbers. If vendors are selected only from anapproved list on a drop-down menu, this validity check should be effective.
C.Format checks verify that data are entered in an acceptable layout. They cannot detect whether avendor number is valid.82.Within an integrated financial system, which of the following is not a major risk associatedwith accounts receivable?
83.Effective IT general controls (ITGCs) are measured by the number of which of the following?

Upload your study docs or become a

Course Hero member to access this document

Upload your study docs or become a

Course Hero member to access this document

End of preview. Want to read all 54 pages?

Upload your study docs or become a

Course Hero member to access this document

Term
Spring
Professor
N/A
Tags
Computer program, batch processing

Newly uploaded documents

Show More

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture