Identify the question that is not an important consideration in procedures and controls design.
A)Are customer data stored in alphabetical order in a master file?
B)Are payments made only to legitimate vendors?
C)Are data processed and stored accurately?
D)Can the system be modified without affecting system availability?

Question

Quizplus · Accepted Answer

The question about whether customer data are stored in alphabetical order in a master file is not an important consideration in procedures and controls design. Important considerations typically focus on the integrity, security, and availability of the system, such as ensuring payments are made to legitimate vendors, data accuracy, and system modification without affecting availability. Alphabetical storage is more about specific organizational preferences rather than a fundamental control issue.

Identify the Question That Is Not an Important Consideration in Procedures