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

question 13

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.