A sales representative enters the customer's account number and the system retrieves certain data about the customer from master data. This control plan addresses all of the control goals except:
A) ensure efficient employment of resources
B) ensure effectiveness of operations (timeliness)
C) ensure input accuracy
D) ensure update completeness

Question

Quizplus · Accepted Answer

The control plan described ensures that the correct customer data is retrieved efficiently and accurately, but it does not address whether all necessary updates to the master data are complete.

A Sales Representative Enters the Customer's Account Number and the System