How do the 12 control plans listed in Figure 9.4 (pg. 311) work? FIGURE 9.4 Control Matrix

How do the 12 control plans listed in Figure 9.4 (pg. 311) work?

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FIGURE 9.4 Control Matrix for Manual and Automated Data Entry Recommended Control Plans Present Controls P-1: Document design P-2: Written approvals P-3: Preformatted screens P-4: Online prompting P-5: Populate input screens with master data P-6: Compare input data with master data P-7: Procedures for rejected Inputs P-8: Programmed edit checks P-9: Confirm input acceptance P-10: Automated data entry P-11: Enter data close to the originating source P-12: Digital signatures Missing Controls None noted Control Goals of the Operations Process Ensure Efficient Employment of Resources (people, computers) Ensure Effectiveness of Operations A P-1 P-3 P-4 P-5 P-6 P-8 P-10 Control Goals of the (blank) Business Process P-11 P-1 P-3 P-4 P-5 P-6 P-8 P-10 P-11 Ensure Security of Resources (event data, assets) P-2 P-12 Control Goals of the Information Process (a) For the (blank) inputs, ensure: IV P-2 P-5 P-6 P-12 IC P-7 P-9 IA P-1 P-3 P-4 P-5 P-6 P-7 P-8 P-10 P-11 P-11 P-12 For the (blank) master data, ensure: UC UA