Lucia Dottore, an audit senior, performed a review of certain application controls at a clothing manufacturing client. Which one of these controls is an input control?
A) Reconciliation of totals where input totals are compared to the output totals.
B) Output is printed to a secure printer where access is limited.
C) Reasonable checks: actual data is compared to expected data for reasonableness.
D) none of the above
Correct Answer:
Verified
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