For a Routine Management Report Produced on the Computer, Which

question 39

Multiple Choice

For a routine management report produced on the computer, which one of the following control duties is most likely to be the sole responsibility of the user department?

• A)Scanning the report for garbled output
• B)Checking input totals against report totals
• C)Determining that figures in the report are reasonable
• D)Verifying record count totals
• E)Checking the console listing for improper operator procedures

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Definitions:

Configure-to-order

A manufacturing process where products are assembled and configured according to the specific requirements of the customer after the order is received.

Procurement

The process of acquiring goods, services, or works from an external source, often involving tendering or bidding.

Fulfillment

The process of receiving, packing, and shipping orders for goods to customers.

TPS

Transaction Processing System; a computerized system that performs and records daily routine transactions necessary to conduct business.