Indicate whether the following represent IT input controls, processing controls, or output controls. Group of answer choices
Question:
Indicate whether the following represent IT input controls, processing controls, or output controls.
Group of answer choices
In the payroll system, work hours entered for a single employee for a week cannot exceed 70.
[ Choose ]
Processing control
Output control
Input control
In the purchasing system, list of vendor checks printed is scanned by the controller before checks are mailed.
[ Choose ]
Processing control
Output control
Input control
In a sales system, invoices would not be printed if total revenue doesn't match quantity times sales price.
[ Choose ]
Processing control
Output control
Input control
In the purchasing system, vendor invoices cannot be entered if the vendor name doesn't appear in the approved vendor master list.
[ Choose ]
Processing control
Output control
Input control
In the purchasing system, check numbers out of sequence are flagged in an exception report
[ Choose ]
Processing control
Output control
Input control
Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley