Which of the following are IT controls that we might expect to find in the business process?
A)goods are received only for items with a valid purchase order
B)the accounting system matches information on the purchase order with the vendor invoice before the invoice is paid
C)the asset or expense is recognized based on the date on the purchase order
D)IT system prepares reports listing purchase orders where the goods have been received,and receiving reports that have been invoiced
E)IT system restricts access to individuals authorized to input purchase orders,receiving reports,and vendor invoices
F)both A and E
G)both B and D

Question

Quizplus · Accepted Answer

Controls A and E are both IT controls that could be implemented in a business process. Control B is an accounting control, and Control C is a control related to recognition of assets and expenses, rather than a IT control. Control D is also an IT control, but it is not related to the same process as Control A, and therefore, they cannot be grouped together as a potential answer.

Which of the Following Are IT Controls That We Might