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
Q126: Below is the narrative of the "Execute
Q127: Below is a narrative of the "Validate
Q128: _ is a control plan that establishes,
Q129: The entity-relationship (E-R)diagram below represents an order
Q130: TB Figure 10.1 below shows the horizontal
Q130: _ segregates duties between the personnel who
Q132: TB Figure 10.11 is the annotated systems
Q133: _ systems are computer-based systems for the
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