The following is a list of 10 control plans.
Required:
Listed below are ten system failures that have control implications. On the answer line to the left of each system failure, insert the capital letter from the list above of the best control plan to prevent the system failure from occurring. A letter should be used only once.

Correct Answer:
Verified
Q121: _ master data contains a record of
Q122: _ ensures that the organization protects its
Q123: TB Figure 10.1 below shows the
Q124: Below is a narrative of the
Q125: _ tools can be used by marketing
Q127: The entity-relationship (E-R) diagram below represents
Q128: _ is a control plan that establishes,
Q129: Below is the narrative of the
Q130: _ segregates duties between the personnel who
Q131: The following systems flowchart depicts a portion
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