Examlex
A sales transaction document was coded with an invalid customer account code (7 digits rather than 8) .The error was not detected until the updating run when it was found that there was no such account to which the transaction could be posted.The best control procedure would be:
Environmental Damage
Harm caused to the natural environment, often due to human activities, leading to degradation of ecosystems and loss of biodiversity.
Fishing Line
A fishing line is a cord used in angling, made from materials designed to be strong, durable, and often invisible underwater to catch fish.
Raising Fish
The practice of cultivating and breeding fish in controlled environments for purposes such as food production, recreation, or research.
Plants Together
The coexistence of multiple plant species within the same geographical area or ecosystem.
Q6: An AIS's cost accounting subsystem is an
Q9: Because Internet software is so convenient to
Q31: Which of these secondary storage media is
Q34: One distinguishing feature of organizations in the
Q39: The term vertical market refers to software
Q50: A digital signature:<br>A)Is the same as a
Q52: As part of the systems follow?up work,
Q56: When drawing a process map, a good
Q57: COBIT 5 deals exclusively with internal control
Q92: CPU is an acronym for "computerized peripheral