One tool used to document the review of source data controls is
A) a flowchart generator program.
B) a mapping program.
C) an input control matrix.
D) a program algorithm matrix.

Question

Quizplus · Accepted Answer

An input control matrix is a tool used to document the review of source data controls. It provides a detailed map of how data flows through the system and identifies the controls in place to ensure data accuracy and completeness. Flowchart generators and mapping programs can be helpful in creating the matrix, but they are not specific tools for documenting source data controls. A program algorithm matrix is used to review program logic and is not directly related to source data controls.

One Tool Used to Document the Review of Source Data