Input Controls in an IT System That Processed Sales Transactions

question 35

Multiple Choice

Input controls in an IT system that processed sales transactions would include all of the following EXCEPT:

• A)Data preparation and error handling procedures
• B)Control totals
• C)Programmed input validation checks
• D)Physical access controls

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Definitions:

Production Floor

The area of a manufacturing facility where goods are actually produced or assembled.

Purchase Order

A formal document sent by a buyer to a seller requesting the purchase of products or services, specifying types, quantities, and agreed prices.

Legal Obligation

A duty enforced by law that requires an individual or entity to act or refrain from acting in a certain manner.

Specified Date

A particular day designated for a certain event or action to take place.