________ Is One Tool Used to Document Source Data Controls

question 81

Multiple Choice

________ is one tool used to document source data controls.

• A)An input control matrix
• B)A flowchart generator program
• C)A program algorithm matrix
• D)A mapping program

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Definitions:

Actual Performance

The real, measurable outcomes of an individual's or organization's work, often compared against expected or intended performance.

Below Standard

A performance or quality level that does not meet the set baseline or expected criteria, indicating the need for improvement or corrective action.

Input Standards

Measure work efforts that go into a performance task.

Task Performance

The degree to which an individual or group successfully completes a given task or set of tasks.