Input controls in an IT system that processed sales transactions would include all of the following EXCEPT:
A)Data preparation and error handling procedures
B)Control totals
C)Programmed input validation checks
D)Physical access controls

Question

Quizplus · Accepted Answer

Physical access controls are not directly related to input controls for sales transactions processing. Input controls focus on ensuring accurate and valid data entry, such as data preparation procedures, error handling, and validation checks. Control totals are used to verify that all data has been entered and processed correctly. Physical access controls would be more relevant for ensuring the security and confidentiality of the system and data, but they are not considered input controls.

Input Controls in an IT System That Processed Sales Transactions