A Computer Input Control Is Designed to Ensure That

question 15

Multiple Choice

A computer input control is designed to ensure that

• A)Machine processing is accurate.
• B)Only authorized personnel have access to the computer area.
• C)Data received for processing are properly authorized and converted to machine-readable form.
• D)Computer processing has been performed as intended for the particular application.

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Definitions:

Deposit In Transit

A banking term that refers to checks or other forms of payment that have been received and recorded by a company, but not yet processed or credited by the bank.

Bank Statement Adjustment

Corrections made to a bank account balance to reflect transactions, fees, or errors not previously recorded in the company's books.

Company Books Adjustment

Modifications made to the accounting records to correct errors or update the accounts as required.

NSF Check

A check that cannot be processed due to insufficient funds in the account on which it was drawn, often resulting in a fee.