Lucia Dottore, an Audit Senior, Performed a Review of Certain

question 13

Multiple Choice

Lucia Dottore, an audit senior, performed a review of certain application controls at a clothing manufacturing client. Which one of these controls is an input control?

• A) Reconciliation of totals where input totals are compared to the output totals.
• B) Output is printed to a secure printer where access is limited.
• C) Reasonable checks: actual data is compared to expected data for reasonableness.
• D) None of the above.

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Definitions:

Middle Term

In a syllogism, the term that appears in both premises but not in the conclusion, serving as a link between the major and minor terms.

Syllogism

A form of logical reasoning where a conclusion is drawn from two given or assumed propositions (premises).

Mammals

Warm-blooded vertebrate animals characterized by the presence of mammary glands which, in females, produce milk for feeding their young.

Major Premise

The first statement in a syllogism, containing the major term that is also in the conclusion.