Which types of input controls would best mitigate the following threats? a. Posting the amount of a

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Which types of input controls would best mitigate the following threats?

a. Posting the amount of a sale to a customer account that does not exist.

b. A customer entering too many characters into the five-digit zip code while making an online purchase, causing the server to crash

c. An intern's pay rate was entered as $150 per hour, not $15 per hour

d. Approving a customer order without the customer's address so the order was not shipped on time.

e. Entering the contract number of a critical contract as 13688 instead of 16388, which is a serious mistake for the company.

Related Book For answer-question

Accounting Information Systems

ISBN: 978-0078025495

1st edition

Authors: Vernon Richardson, Chengyee Chang

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Posted Date: Sep 10, 2020 05:15 PM

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Which types of input controls would best mitigate the following threats? a. Posting the amount of a

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Accounting Information Systems

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