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A sales representative enters the customer's account number and the system retrieves certain data about the customer from master data. This control plan addresses all
A sales representative enters the customer's account number and the system retrieves certain data about the customer from master data. This control plan addresses all of the control goals except: ensure effectiveness of operations (timeliness) ensure update completeness ensure input accuracy ensure efficient employment of resources 
A sales representative enters the customer's account number and the system retrieves certain data about the customer from master data. This control plan addresses all of the control goals except: ensure effectiveness of operations (timeliness) ensure update completeness ensure input accuracy ensure efficient employment of resources
A sales representative enters the customer's account number and the system retrieves certain data about the customer from master data. This control plan addresses all of the control goals except: ensure effectiveness of operations (timeliness) ensure update completeness ensure input accuracy ensure efficient employment of resources
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