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07: What type of application control is used on the field Base Unit of Measure? Closed-loop verification Completeness check Field check Limit check Range check
07: What type of application control is used on the field Base Unit of Measure? Closed-loop verification Completeness check Field check Limit check Range check Reasonableness Sign check Size check Validity check Zero-balance test QUESTION 9 08: What is the purpose of this control? DATA IS VALID: Transaction is authorized/valid DATA IS COMPLETE: Authorized/Valid Transaction is recorded DATA IS ACCURATE: Authorized/Valid Transaction is recorded correctly. QUESTION 10 09: What category of control is this? Preventative Detective Corrective 07: What type of application control is used on the field Base Unit of Measure? Closed-loop verification Completeness check Field check Limit check Range check Reasonableness Sign check Size check Validity check Zero-balance test QUESTION 9 08: What is the purpose of this control? DATA IS VALID: Transaction is authorized/valid DATA IS COMPLETE: Authorized/Valid Transaction is recorded DATA IS ACCURATE: Authorized/Valid Transaction is recorded correctly. QUESTION 10 09: What category of control is this? Preventative Detective Corrective
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