11.

A user forgets to type one of the zeros in one of the steps during creating general ledger reconciliation accounts for accounts receivable, sale revenue, and sales discounts. Then receives error message of Account group RA only defined for accounts from 120000 to 320000.

What kind of application control is present in this situation? Why?

a.) completeness check

b.) field check

c.) limit check

d.) range check

e.) reasonableness test

f.) sign check

g.) size check

h.) validity check

i.) closed loop verification

j.) zero balance test

And which type of transaction related internal control objective is most enhanced in this situation? Why?

a.) A particular transaction is properly authorized (should have occurred)

b.) A particular transaction is valid (did occur)

c.) Particular transaction is recorded (the transaction has been posted in the records)

d.) Particular transaction is recorded accurately. ( correct amounts, dates)