Which of the Following Are IT Controls That We Might

question 35

Multiple Choice

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

• A)goods are received only for items with a valid requisition order
• B)the accounting system matches information on the purchase order 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 not been received,and receiving reports that have not been invoiced
• E)IT system restricts access to individuals authorized to input purchase orders,receiving reports,and vendor invoices
• F)both A and B
• G)both D and E

---

Definitions:

Body Fat Percentage

Body fat percentage is a measure of the proportion of fat in one's body compared to one's total body mass, used to assess an individual's health or fitness level.

Pregnancy

The state of carrying a developing embryo or fetus within the female body, typically lasting around 40 weeks from the last menstrual period.

Body Mass Index (BMI)

An indicator that calculates body fat using height and weight to classify adults into categories such as underweight, normal, overweight, and obese.

Kilocalories

Units of energy measurement, often used to express the energy content of food, equal to 1,000 small calories.