Which of the following is a control goal regarding master data?
A) ensure input validity
B) ensure update accuracy
C) ensure input accuracy
D) ensure input completeness
Correct Answer:
Verified
Q80: Which of the following statements regarding a
Q81: _ relate to a specific AIS process,
Q82: Strong antifraud controls include:
A) segregation of duties
B)
Q83: Achieving which control goal requires that all
Q84: _ is a process, effected by an
Q86: A programming error causes the sale of
Q87: Assuring that cash collections recorded in the
Q88: Assuring that the accounts receivable master data
Q89: Why is there usually no control goal
Q90: _ control plans relate to a multitude
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