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