Which of the Following Are IT Controls That We Might

question 59

Multiple Choice

Which of the following are IT controls that we might expect to find in the business process?

• A)goods are received only for items with a valid purchase order
• B)the accounting system matches information on the purchase order and the receiving report with the vendor invoice before the invoice is paid
• C)the asset or expense is recognized based on the date on the purchase order
• D)IT system prepares reports listing purchase orders where the goods have been received,and receiving reports that have been invoiced
• E)IT system restricts access to individuals authorized to read purchase orders,receiving reports,and vendor invoices
• F)both A and B
• G)both C and D

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Faulty Parallelisms

Errors in the construction of sentences where parts that should be grammatically parallel or balanced are mismatched, leading to awkwardness or confusion.

Dependent Clause

A collection of words that includes a subject and a verb, yet fails to convey a full idea and is unable to function independently as a sentence.

Transitional Word

A word or phrase used to link sentences, paragraphs, or sections of a text, aiding in the smooth flow and coherence of the written material.

Scholarship

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