Which of the following is a control plan that controls the entry of data by defining the acceptable format of each data field?
A) document design
B) written approval
C) preformatted screens
D) online prompting
Correct Answer:
Verified
Q38: The two primary steps in preparing the
Q39: The cumulative sequence check provides input control
Q40: A count of the number of invoices
Q41: A written approval in the form of
Q42: In the control matrix, the rows represent:
A)
Q44: Having too many control plans directed at
Q45: The purpose of input control goals is
Q46: A control that can be used to
Q47: Entity resources that are always considered in
Q48: Before a completed input screen is recorded
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