In the control matrix of the OE/S process, regarding shipping notice inputs, which of the following control goals is ensured by the control plan "compare input data with master data"?

Question

Quizplus · Accepted Answer

The control plan "compare input data with master data" ensures the control goals of input validity and input accuracy. Validity refers to whether the data entered matches the requirements or criteria, while accuracy refers to whether the data entered is correct. Comparing input data with master data helps to ensure the data entered is both valid and accurate. Input completeness is not directly addressed by this control plan, as it focuses on the accuracy and validity of the available inputs.

In the Control Matrix of the OE/S Process, Regarding Shipping