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
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
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