A computer operator was in a hurry and accidentally used the wrong master file to process a transaction file.As a result,the accounts receivable master file was erased.Which control would prevent this from happening?
A) header label check
B) expiration date check
C) version check
D) validity check
Correct Answer:
Verified
Q88: An example of a hash total is
A)total
Q89: Which of the following is an objective
Q90: Which of the following is correct statement
Q91: Supervision is often called a(n)_ control.
A)access
B)verification
C)compensating
D)input
Q92: Methods used to maintain an audit trail
Q94: Which statement is not correct?
A)Only successful transactions
Q95: Run-to-run control totals can be used for
Q96: Control weaknesses associated with creating an output
Q97: The correct purchase order number is 123456.Which
Q98: Which check is not an input control?
A)reasonableness
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