5. Chose the capital letter from the first list of the best control plan to prevent failure from a control that will prevent the failure, then choose a detective or corrective the system control plan). A letter should be used only once. A. Enter data close to the originating source B. Preformatted screens C. Confirm input acceptance D. Programmed edit checks E. Document design F. G. H. L. J. Key verification Written approvals Digital signatures Procedures for rejected inputs Compare input data with master data SYSTEM FAILURES 1. A clerk logged on to an online cash receipts system by entering the date of April 38, 20xx, instead of the correct date of April 28, 20XX. As a result, all cash receipts recorded that day were posted under an incorrect date. 2. Wabash Company enters shi eliminate those notices that have errors. As a result, many actual shipments never get recorded. ipping notices in batches. Upon entry, the computer performs certain edits to 3. At Nouveau Boutique, several different sales clerks prepare sales slips during the day. The sales slips are occur because the then keyed into the computer at Nouveau Boutique at the end of the day. Numerous errors layout of the sales slips is difficult for the data entry clerk to follow 4. Pitney Co. several PCs. In the the customer's "ship to" address. recently converted to an online order entry system. Clerks key in customer order data at one of first week of operations, every sales order produced by the system was missing the data for 5. A computer hacker gained access to the computer system of East Suburban Bank and entered a transaction to transfer funds to her bank account in the British West Indies. 6. Data entry clerks at the Videotron Company use offline networked PCs to prepare a variety of inputs for entry into the computer and the computer performs an agreement of batch totals. Recently, a number of errors have been found in key numeric fields. The supervisor would like to implement a control to reduce the transcription errors being made by the clerks. 7. At Cosmo Co, field salespersons call on customers and take customer orders by recording them on sales order forms. The forms are mailed by each salesperson each night to Cosmo's central data center for processing. The company has been besieged by customer complaints about how long it takes to receive their orders and about being shipped incorrect goods. 8. Ajax, Inc, recently installed a new cash receipts system. A clerk keys in remittance data through a terminal located in the accounts receivable department. On the first day of operations, because of a program bug, all emittances entered failed to get posted to the accounts receivable master file. The clerk had no idea that the ystem did not perform the master data update process. At Infotech Inc, data entry clerks receive a variety of inputs from many departments throughout the ompany. In some cases, unauthorized inputs are keyed and entered into the computer. 0. Clerks in the cash applications section of Stoughton Company enter customer pyments. The amount being is often input incorrectly; it does not agree with the amount due as indicated on the accounts receivable aster data. aid