The table below lists eight control plans and three control goals for the information process. Fill in the table cells, as appropriate, to indicate which control plans can accomplish which control goals. Number your entries and describe the reason for your entry (i.e., why the control can accomplish the goal) in the table attached. Some rows (controls) will have more than one entry. The first item has been completed for you as an example, Input Accuracy 1 TABLE OF CONTROL PLANS AND CONTROL GOALS FOR INFORMATION PROCESSING Input Input Control Validity Completeness Preformatted Screens Online Prompting Procedures For Rejected Inputs Check Digit Digital Signature Written Approvals Populate Input Screens With Master Data Confirm Input Acceptance TABLE OF EXPLANATIONS FOR ENTRIES MADE IN TABLE OF CONTROL PLANS AND CONTROL GOALS No. Explanation For Entry Made 1 Preformatted screens ensure that data is formatted correctly and no required fields are skipped