A process captures only authorized transactions but fails to record them only once. Which control goal does this fail to achieve?
A) validity
B) accuracy
C) completeness
D) effectiveness

Question

Quizplus · Accepted Answer

This scenario fails to achieve the control goal of completeness because even though the transactions are authorized, the process fails to record them entirely. This means that important data could be missing and result in incomplete financial reporting. Validity refers to ensuring that transactions are legitimate and authorized, accuracy refers to ensuring that recorded information is correct, and effectiveness refers to achieving the intended result or outcome. While these control goals are also important, completeness is the best fit for the given scenario.

A Process Captures Only Authorized Transactions but Fails to Record