The following is a list of 10 control plans.
Required:
Listed below are ten system failures that have control implications. On the blank line to the left of each number, insert the capital letter from the list above of the best control plan to prevent the system failure from occurring. If you can't find a control that will prevent the failure, choose a detective or corrective control plan. A letter should be used only once.
Correct Answer:
Verified
Q117: The control _ informs the user that
Q118: A(n) _ digit is an extra digit
Q119: A(n) _ authenticates a system user's identity
Q120: A(n) _ and _ report is a
Q121: A(n) _ reflects a summarization of any
Q123: A(n) _ can be applied to prenumbered
Q124: At Winsted Company the following procedures are
Q125: The control plan computer agreement of batch
Q126: _ is a strategy for the capture
Q127: For the control plan _ a data
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