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

---

Definitions:

Hallucinations

Sensory experiences that appear real but are created by the mind, often seen in various mental health conditions.

Prenatal Risk Factors

Conditions or exposures that occur before birth which may pose risks to a fetus's health or development.

Schizophrenia

A long-term mental disorder involving a breakdown in the relation between thought, emotion, and behavior, leading to faulty perception, inappropriate actions and feelings, withdrawal from reality into fantasy and delusion, and a sense of mental fragmentation.

Narcotic Drugs

Substances that produce a state of narcosis, including pain relief and sleep, often leading to dependence and addiction.