Which Control Is Most Likely to Address the Goal of Input

question 17

Multiple Choice

Which control is most likely to address the goal of input completeness?

• A) agreement of run-to-run totals
• B) digital signature
• C) independent validation of vendor invoice
• D) tickler file of open purchase orders and receiving reports

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Definitions:

Morality of Authority

The concept that moral correctness stems from the authority of the setting, institution, or individual making the judgment.

Moral Development

The process by which individuals acquire and understand the distinctions between right and wrong, influencing ethical behavior.

Rawls

A philosopher known for his theory of justice which emphasizes fairness and equality in the distribution of goods and opportunities.

Civil Rights Protestors

Individuals or groups who engage in activism or demonstrations to advocate for the enforcement and expansion of rights and equality for minority groups.