The following is a list of 10 control plans. Required:
Listed below are ten system failures that have control implications.On the blank line to the left of each number, insert the capital letter from the list above of the best control plan to prevent the system failure from occurring.If you can't find a control that will prevent the failure, choose a detective or corrective control plan.A letter should be used only once.
Correct Answer:
Verified
Q108: _ regulate transaction processing by calculating control
Q115: _ are simple counts of the number
Q118: A(n) _ digit is an extra digit
Q119: When there are programmed edits to control
Q120: The _ provides input control in those
Q124: The following is a list of 10
Q125: The manager of shipping reviews a file
Q130: With _ the data entry clerk compares
Q133: We prefer to _ to ensure that
Q134: The shipping clerk compares each line on
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