A computer system compares the data provided in a field with a predetermined set of authorized values This is an example of a control designed to test Processing, Completeness Input, Validity Management Trail, Rights and Obligations Processing, Validity

The Answer is in the image, click to view ...

Question: A computer system compares the data provided in a field with a predetermined set of authorized values. This is an example of a ___ control

A computer system compares the data provided in a field with a predetermined set of authorized values. This is an example of a ___ control designed to test ___.

		Processing, Completeness
		Input, Validity
		Management Trail, Rights and Obligations
		Processing, Validity

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock blur-text-image

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!

This is the topic of Accounting Information System. I need imfortant MCQ, True False, Matching, regarding this chapter. Prepared by Paula Funkhouser University of Nevada, Reno Core Concepts of...

26. Internal controls are designed to provide reasonable assurance that: A. Control policies have not been circumvented through managements joint effort B. The internal auditing departments guidance...

GUGGI'S SALES ASSOCIATES You are Guggi's new recruiters. You are required to evaluate the candidates and make the final hiring decision The information to fulfill this assignment includes: . General...

10.255.255.255.ii (ii) Describe the advantages of the paired de Bruijn Graph versus the non paired version of the de Bruijn Graph. [3 marks] (d) Discuss the advantages of using soft k-means versus...

Chapter 1 Introduction to Accounting NAME ___________________________________________________ DATE _______________________________ 1. Which of the following events would be recorded as an accounting...

haa23684_PlugInT6CD.qxd 9/6/06 5:38 PM Page 2 CONFIRMING PAGES P L U G - I N T6 Basic Skills and Tools Using Access LEARNING OUTCOMES 1. Describe the primary functions using Microsoft Access. 2....

answer all questions as instructed below. attend all questions. 4 Computer Vision (a) Explain why such a tiny number of 2D Gabor wavelets as shown in this sequence are so efficient at representing...

DON'T SUMMARIZE JUST PARAGRAPH OF WHAT YOU THOUGHT/LEARNED CHAPTER 13 - The phrase "garbage in, garbage out" highlights the importance of input controls. If the data entered into a system are...

answer all questions as instructed below. make sure you have attended all questions .Comparative Architectures (a) Describe the organisation of a two-level branch predictor that makes use of a global...

Risk Assestment Project - Identify 18 Vulnerabilit AICPA Case Development Program Case No. 2000-02: Recreation, Inc. ? 1 RECREATION, INC. AN INFORMATION TECHNOLOGY RISK ASSESSMENT CASE STUDY OF...

We know that the controllable benefits less the controllable costs of an option equals its value. Can focusing only on relevant costs and benefits ever give us value?

The assets of a company total $700,000; the liabilities, $200,000. What are the net assets? A) $900,000. B) $700,000. C) $500,000. D) $200,000. E) It is impossible to determine unless the amount of...

Write l i m i t s o f integration for the integral W g ( x , y , z ) d V , where W i s the half cylinder shown, i f the length o f the cylinder i s 2 and its radius i s 2 . W g ( x , y , z ) d V = a...

Creative Ideas Company has decided to introduce a new product. The new product can be manufactured by either a capital-intensive method or a labor-intensive method. The manufacturing method will not...

Viejol Corporation has collected the following information after its first year of sales. Sales were $1,600,000 on 100,000 units, selling expenses $250,000 (40% variable and 60% fixed), direct...

Flush Mate Co. wholesales bathroom fixtures. During the current fiscal year, Flush Mate Co. received the following notes: Instructions 1. Determine for each note (a) The due date (b) The amount of...

If Halley Industries reimburses employees who earn masters degrees and who agree to remain with the firm for an additional 3 years, should the expense of the tuition reimbursement be categorized as a...

Given the following list of outlays, indicate whether each is normally considered a capital expenditure or an operating expenditure. Explain your answers. a. An initial lease payment of $5,000 for...

Create a 200 word summary on the Juvenile Justice System than and today. Describe The Juvenile system and provide a generalizable definition. Highlight the issues in the Juvenile system and why this...

Sorrentino Company, which has been in business for one year, manufactures specialty Italian pastas. The pasta products start in the Mixing Department, where durum flour, eggs, and water are mixed to...

Good Scent, Inc., produces two colognes. Rose and Violet. Of the two. Rose is the more popular. Data concerning the two products follow: The company uses a conventional cost system and assigns...

Sorrentino Company has decided to expand into the production of sauces to top its pastas. Sauces are also started in the Mixing Department, using the same equipment. The sauces are mixed, cooked, and...