Question 212:

A user is filling out a digital create condition records form. The user tried entering a dollar sign ($) for the first input in the amount field, the form system would not allow it, and the user hears the error sound indication.

What kind of application control is present in the given situation? And why?

a.) completeness check

b.) field check

c.) limit check

d.) range check

e.) reasonableness test

f.) sign check

g.) size check

h.) validity check

i.) closed loop verification

j.) zero balance test

And which type of transaction related internal control objective is the most enhanced in this situation? Is this a preventive control or a detective control?

a.) A particular transaction is properly authorized (should have occurred)

b.) A particular transaction is valid (did occur)

c.) Particular transaction is recorded (the transaction has been posted in the records)

d.) Particular transaction is recorded accurately. ( correct amounts, dates)