Which of the Following Is a General Control That Would

question 31

Multiple Choice

Which of the following is a general control that would most likely assist an organization whose systems analyst resigned during the development of a major project?

• A)Grandfather-father-son file retention.
• B)Input and output validation routines.
• C)Systems documentation.
• D)Check digit verification.

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Definitions:

Working Capital

The amount of available capital that a company can readily use for day-to-day operations, calculated as current assets minus current liabilities.

Stockouts

Occurs when an item is not in stock and cannot be provided to the customer, leading to lost sales or customer dissatisfaction.

Basilic Vein

A large vein on the inner side of the upper arm and forearm, often used for intravenous injections or blood sampling.

Subclavian Vein

A major vein in the upper body that carries blood from the arms and shoulders back to the heart.