Business, 07.05.2021 23:10 rosie20052019
Choose the one of the options to the right that best fits the descriptions. The options may be used once, more than once, or not at all.
1. This control would require the use of a password to use the accounts receivable file.
2. This control would detect if someone entered an alphabetical character into the location for a quantity to be shipped.
3. This control would detect if a sales order was prepared for 400 lots of 100 rather than the correct 4 lots of 100 of a product.
4. This control would determine that a customer exists in the accounts receivable master file.
5. This control would determine that all information necessary to complete a sales order has been entered
6. This control would detect that an item was ordered by a customer but not stocked.
7. This control would help ensure that mistakes which are discovered are properly considered
a. Error listing
b. Reasonableness test
c. Preformatted screen
d. Field check
e. Access control
f. Validity test
Answers: 1
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