Which of the Following Is Not an Application Control

question 71

Multiple Choice

Which of the following is not an application control?

• A) reprocessing authorization of sales transactions
• B) reasonableness test for unit selling price of sale
• C) post-processing review of sales transactions by the sales department
• D) logging in to the company's information systems via a password

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Definitions:

UCC

The full spectrum of commercial dealings in the United States is under the regulation of the laws within the Uniform Commercial Code.

Writing Requirement

A legal principle that certain kinds of contracts must be in writing to be enforceable.

Statute of Frauds

A legal principle that requires certain types of contracts to be written and signed by the parties involved to be enforceable.

Debt of Another

Debt of another involves liabilities or obligations that one party assumes on behalf of another party, typically through a guarantee or cosigning arrangement.