Which of the following are IT controls that we might expect to find in the business process?
A)goods are received only for items with a valid requisition order
B)the accounting system matches information on the purchase order with the vendor invoice before the invoice is paid
C)the asset or expense is recognized based on the date on the receiving report
D)IT system prepares reports listing purchase orders where the goods have not been received,and receiving reports that have not been invoiced
E)IT system restricts access to individuals authorized to read purchase orders,receiving reports,and vendor invoices
F)both A and D
G)both C and D

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The Answer of Which of the following are IT controls that we might expect to find in the business process?
A)goods are received only for items with a valid requisition order
B)the accounting system matches information on the purchase order with the vendor invoice before the invoice is paid
C)the asset or expense is recognized based on the date on the receiving report
D)IT system prepares reports listing purchase orders where the goods have not been received,and receiving reports that have not been invoiced
E)IT system restricts access to individuals authorized to read purchase orders,receiving reports,and vendor invoices
F)both A and D
G)both C and D

Which of the Following Are IT Controls That We Might