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:

Formal Resolution

An official decision or declaration adopted by an organization or assembly through a formal process.

Nontrading Partnership

A partnership focused on activities other than buying and selling goods, such as investment or professional services.

Providing Services

The act of performing tasks or duties, usually professional in nature, for another party in exchange for compensation.

Real Estate Brokerage

A firm or individual who acts as an intermediary between sellers and buyers of real estate, often licensed to manage, negotiate, and arrange sales under the laws of their jurisdiction.