#37:

A user is completing a digital form when the user accidentally entered a nonexistent item number in the field. The user receives an error message stating Item number does not exist.

What kind of application control is causing the system to recognize and present the error message? Is it Validity check, Closed-loop verification, Zero-balance test, Range check?

What kind of transaction-related internal control objective from given below is most present in this instance?

a. a particular transaction is properly authorized.

b. a particular transaction is recorded accurately.

c. a particular transaction is recorded in records.

d. a particular transaction is valid.

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#385

A user places an order for 300 widgets and somehow receives 3,000 widgets in a shipment. The digital form has a discount applied to a sale, but a tolerance limit is in place that does not allow discount saving on the receipt that is 15% greater than the value of the purchase order. The current discount when applied with the 3,000 widget shipment received is vastly greater than the tolerance limit on the order.

What is the kind of application control present in this predicament? Is it range check, reasonableness test, sign check, zero-balance test, size check, validity check, closed-loop verification, limit check, field check, completeness check?

What kind of transaction-related internal control objective from featured below is most present in this instance?

a. a particular transaction is recorded in records.

b. a particular transaction is valid.

c. a particular transaction is properly authorized.

d. a particular transaction is recorded accurately.