Which of the Following Is NOT an Input Control to Reduce

question 9

Multiple Choice

Which of the following is NOT an input control to reduce the risks of data entry errors and payroll fraud for a company with a mobile or distributed work force?

• A) Limit tests that detect excessive hours
• B) Check digits that detect transcription errors in employee identification
• C) Biometric scanners, swipe cards, and PINS
• D) Multilevel security that achieves segregation of duties

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Definitions:

Duress

A situation where an individual is forced to act against their will or make a decision under threat of harm or undue pressure.

Undue Influence

An unlawful practice where an individual takes advantage of their position of power over another person to influence their decisions.

Unilateral Mistake

An error made by one party in a contract situation, which may not necessarily void the contract unless the other party knew or should have known of the mistake.

Implied Misrepresentation

A false statement or omission made not through direct statements but through implications or conduct that misleads another party.