Which of the Following Are IT Controls That We Might

question 72

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 requisition 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 receiving report
• 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 D
• G)both B and C

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Definitions:

Successful Minority

Describes a subgroup within a larger population that achieves a higher level of success compared to the average, often despite facing systemic barriers.

Principled

Acting in accordance with morality and showing recognition of right and wrong.

Disrupt

To interrupt by causing a disturbance or problem, significantly altering or destabilizing the status quo.

Ingroup Minority

A smaller subset within a larger group that may hold different views or characteristics from the majority of the group.