Which of the following is not a 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 order in which customer data is stored (alphabetical or otherwise) is not typically a consideration in the design of procedures and controls, which focus more on accuracy, legitimacy, and system availability.

Which of the Following Is Not a Consideration in Procedures