Question: Select from the option list provided which term best matches each description of a control. Each choice may be used once, more than once, or

Select from the option list provided which term best matches each description of a control. Each choice may be used once, more than once, or not at all.

Description of controlTerm

1 .

Require

the

use

password

use

the

accounts

receivable file.

2 .

Detect whether someone entered an alphabetical character into the location for a quantity to be shipped.

3 .

Detect whether a sales order was prepared for

400

lots of

100

rather than the correct

4

lots of

100

of a product.

4 .

Determine that a customer exists in the accounts receivable master file.

5 .

Determine that all information necessary to complete a sales order has been entered.

6 .

Detect whether an item was ordered by a customer but not stocked.

7 .

Help ensure that identified mistakes are properly evaluated.

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