Each of the Following Automated Application Controls Are Designed to Ensure

question 1

Multiple Choice

Each of the following automated application controls are designed to ensure that the input of individual transactions and data is accurate except for

• A)Check digits.
• B)Valid sign tests.
• C)Sequence tests.
• D)Limit and reasonableness tests.

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Definitions:

Six Sigma

A data-driven approach and methodology for eliminating defects and improving processes in manufacturing and business operations.

Holistic Approach

An approach that considers the whole of a system or entity, rather than focusing on its parts separately, emphasizing the interdependence of those parts.

BPR

Business Process Reengineering, a strategy for making an organization's workflows more efficient and effective.

Interdependencies

Mutual dependencies between parts, actions, or entities, where changes in one area may produce outcomes in another, emphasizing the interconnectedness of components.