Which of the following is an example of an input control?a. making sure that output is distributed to the proper peopleb. monitoring the work of programmersc. collecting accurate statistics of historical transactions while gathering datad. recalculating an amount to ensure its accuracye. having another person review the design of a business form
Which of the following is an example of an input control?a. making sure that output is distributed to the proper peopleb. monitoring the work of programmersc. collecting accurate statistics of historical transactions while gathering datad. recalculating an amount to ensure its accuracye. having another person review the design of a business form
Accounting Information Systems
11th Edition
ISBN:9781337552127
Author:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Chapter7: Controlling Information Systems: Introduction To Enterprise Risk Management And Internal Control
Section: Chapter Questions
Problem 6DQ
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Which of the following is an example of an input control?
a. making sure that output is distributed to the proper people
b. monitoring the work of programmers
c. collecting accurate statistics of historical transactions while gathering data
d. recalculating an amount to ensure its accuracy
e. having another person review the design of a business form
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