Which of the following represent authorization controls for information processing in the inventory process?
A) Written approval should be required before any item of equipment, materials, goods, or scrap can be removed from the plant facilities.
B) Inventory part or product numbers should be validated by check digits or by table/file look-up.
C) Access to inventory in the warehouse should be limited to only those individuals authorized by badge or biometrics.
D) Prenumbered documents should be used for all inventory adjustments, disposals, and work order requisitions.

Question

Quizplus · Accepted Answer

Authorization controls involve ensuring that only authorized actions are taken. Written approval for removing items ensures that only authorized removals occur, representing an authorization control.

Which of the Following Represent Authorization Controls for Information Processing