One Tool Used to Document the Review of Source Data

question 2

Multiple Choice

One tool used to document the review of source data controls is

• A) a flowchart generator program.
• B) a mapping program.
• C) an input control matrix.
• D) a program algorithm matrix.

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Definitions:

Collateral

An asset that a borrower offers to a lender as security for a loan, which can be seized if the borrower fails to repay the loan.

Financing Statement

A document filed to give public notice that a creditor has a security interest in the property of a debtor, often used in secured transactions.

Enforceable Security Interest

A legal claim or right granted to a creditor to secure repayment of a debt that can be enforced by law.

Commitment

An obligation or pledge to do something in the future, such as a promise made by a person or an institution to undertake certain actions.