Which statement is not true? A batch control record
A) contains a transaction code
B) records the record count
C) contains a hash total
D) All of the above are true
Correct Answer:
Verified
Q81: Which input control check would detect a
Q84: The employee entered "40" in the "hours
Q85: Which of the following is an example
Q86: Which of the following is correct?
A) check
Q87: Which input control check would detect a
Q88: An example of a hash total is
A)total
Q89: Risk exposures associated with creating an output
Q91: Supervision is often called a(n)_ control.
A)access
B)verification
C)compensating
D)input
Q92: Methods used to maintain an audit trail
Q96: Which of the following is not an
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