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:

Temperature

A measure of the average kinetic energy of the particles in a system, related to the perception of heat or cold.

Solar Energy

The radiant energy emitted by the sun, which can be converted into other forms of energy, such as heat or electricity.

Solar Radiation

The electromagnetic radiation, including ultraviolet, visible, and infrared light, emitted by the sun.

Hydrologic Cycle

The continuous movement of water on, above, and below the surface of the Earth, which includes processes such as evaporation, precipitation, and infiltration.