Input control goals include those to ensure input validity, input completeness and input accuracy.
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Q7: The purpose of security controls is to
Q8: The edit that compares calculations performed manually
Q9: Control effectiveness addresses how individual control plans
Q10: A control matrix is a tool that
Q11: In a control matrix P-1 stands for
Q13: Online prompting helps guide the online entry
Q14: The most error-prone and inefficient steps in
Q15: Control efficiency addresses whether control goals are
Q16: A check digit is an extra digit
Q17: A control plan in which a source
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