Output controls need to be designed for which of the following data integrity objectives?
A) Detecting errors after the processing is completed
B) Preventing errors before the processing is completed
C) Detecting errors in the general ledger adjustment process
D) Preventing errors in separation of duties for IT personnel
Correct Answer:
Verified
Q22: Controls which are designed to assure that
Q24: Which of the following tests determines that
Q25: Programmers should be allowed access to:
A)user controls.
B)general
Q26: Which of the following is not a
Q31: Which of the following is not an
Q85: A control that relates to all parts
Q86: When purchasing software or developing in-house software,
A)
Q107: An example of a physical control is
A)
Q110: Controls which are built in by the
Q118: Which of the following is not a
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