Lucia Dottore, an Audit Senior, Performed a Review of Certain

question 12

Multiple Choice

Lucia Dottore, an audit senior, performed a review of certain application controls at a clothing manufacturing client. Which one of these controls is an input control?

• A) Reconciliation of totals where input totals are compared to the output totals.
• B) Output is printed to a secure printer where access is limited.
• C) Reasonable checks: actual data is compared to expected data for reasonableness.
• D) none of the above

---

Definitions:

Self-Disclosure

The process of revealing personal information about oneself to others, which can enhance intimacy and trust in relationships.

Interpersonal Relations

The connections and interactions between two or more people, which can influence various aspects of personal and professional life.

Unnecessary Guessing

Making assumptions or decisions without adequate information or basis, often leading to mistakes.

People Skills

The ability to communicate, interact, and work well with others effectively.