Which of the Following Are IT Controls That We Might

question 103

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 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 input purchase orders,receiving reports,and vendor invoices
• F)both A and E
• G)both B and D

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