Define each of the following input controls and give an example of how they may be used:
a.Missing data check
b.Numeric/alphabetic data check
c.Limit check
d.Range check
e.Reasonableness check
f.Validity check
Correct Answer:
Verified
View Answer
Unlock this answer now
Get Access to more Verified Answers free of charge
Q41: New system development activity controls must focus
Q41: What are the audit's objectives relating to
Q43: Describe a test of controls that would
Q44: Outline the six controllable activities that relate
Q58: A _ fraud affects a large number
Q62: What is the purpose of the auditor's
Q86: The presence of an audit trail is
Q136: What control issue is related to reentering
Q138: Name four input controls and describe what
Q158: After data is entered into the system,it
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents