________ is one tool used to document source data controls.
A)An input control matrix
B)A flowchart generator program
C)A program algorithm matrix
D)A mapping program

Question

Quizplus · Accepted Answer

An input control matrix is a tool used to document source data controls. It lists each data input and identifies the controls in place to ensure the accuracy, completeness, and validity of the data.

________ Is One Tool Used to Document Source Data Controls