Which of the Following Are Appropriate Controls for the General

question 4

Multiple Choice

Which of the following are appropriate controls for the general ledger and reporting system?

• A) using well-designed documents and records
• B) online data entry with the use of appropriate edit checks
• C) prenumbering documents and accounting for the sequence numbers
• D) All of the above are appropriate.

---

Definitions:

Standard Deviation

A gauge for the extent of variability or scatter among a group of numbers, highlighting the deviation of these values from their average.

Mean

The average of a set of numerical values, calculated by summing them together and then dividing by the number of observations.

Standard Normal

A normal distribution with a mean of 0 and a standard deviation of 1.

Random Variable

A random variable represents numerical outcomes of random phenomena or experiments, varying in value based on the outcomes of the process.