Tamara Lansdown, an Audit Senior, Performed a Review of Certain

question 108

Multiple Choice

Tamara Lansdown, 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

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Definitions:

Biweekly Paycheck

A payroll schedule where employees receive wages every two weeks, resulting in 26 paychecks per year.

Checking Account

An account at a bank that allows a customer to deposit money and make withdrawals from the funds on deposit using a paper check or electronic transfer.

Flat Rate

A pricing strategy where a single fixed fee is charged for a service, regardless of usage or time.

Printing Company

A business specializing in producing physical copies of documents, photographs, and other printed materials.