Input data should be accompanied by the completion of a(n)
A) data transfer log.
B) input document control form.
C) data transfer register.
D) key verification control procedure.

Question

Quizplus · Accepted Answer

Input document control forms provide a way to track and document inputs to a system. This can help with troubleshooting, audit trail generation, and ensuring proper data controls are in place. Data transfer logs and registers may be used in some contexts, but input document control forms are a specific tool for tracking the coming in of new data. Key verification control procedures are used to ensure accuracy during data entry, but they are not the same as document control.

Input Data Should Be Accompanied by the Completion of A(n)