Can you please fill in the blanks, ignore my previous work on it
1. Listed below are nine syutem failures that have control inplications. For each dencribed ncenario, select the beat control plan to prevent the aystem failure from occurring. If you cannot find a control that will prevent the tailure, then choose a detective plan or, as a last resort, a corrective control plan. Each itert will be ured only ance. A. enter data close to the originating source pretormatted dereens (1.e.. how it looks on a computer monitor) interactive feedback checks programmed edit checks document design key verification wxitten approvals digital signatures rejection proceduren I. 1. A elerk logged on to an online canh receipta ayatom by entering the date of Aprit 38, 20x5, inetead of the correct date of April 2B, 20x5. Ae a result, all cash receipts recorded that day were posted under an incorrect date. D. 2. Wabash Company entern ohipping notices in batches. Upon entry, the computer perforts certain edits to eliminate those notices that have errors. As a result, many actual mhipnenta never get recorded. F 3, At Nouveau Boutique, several different gales elerks prepare gales slips during the day. The sales slips are then keyed into the computer at Nouveau Boutique at the end of the day, Howevor, numerous errore occur because the layout of the sales slipe ia difficult for the data entry clerk to follow. B. 4. pitney Co. recently converted to an online order entry eyotem. Clerkm key in customer order data at one of jevetal pCs. In the first week of operations, every gales order produced by the bystem was inissing the data for the customer's "ohip to" addrosf. 5. A computer hacker gained accesn to the computer aystem of ast Suburban Bank and entered a trangaction to transter funde to ber bank account in the Britiah Weat Indies. 6. Data entry clerks at the videotron Company use-key-to-disk unitg to prepare a variety of inputs for entry inte the computer and the computer performs an agreement of batch totalo. Recently, a number of errors have been found in key numerie flelde. The supervisor would like to implement a control to reduce che eranacription errorg being made by the clerke. Ar 7. At Commo Co.. fleld salespersons call on customers and take customer orders by recording them on balea order forms. The forma are mailed by each salesperson each night to cosmo'n central data center for proceasing. The company has been besieged by customer complaints about how Iong it takes to receive their ordera and about being shipped incorrect goode. 8. Ajax, Inc. recently inetalled a new cash receipti system. A clerk keys in renittance data through a terminal located in the accounta receivable department. On the firat day of operations, because of a program bug. all remittancet entered failed to get ponted to the accounts receivable master file. Although the computer performs an agreement of batch totala, the clerk had no idea chat the byotem did not perform the thaster data update proceas. 9. At Infotech, Inc., data entry clerke receive a variety of inputa from many departmenta throughout the conpany. In some cases, unauthorized inputs are keyed and entered into the computer. 1. Listed below are nine syutem failures that have control inplications. For each dencribed ncenario, select the beat control plan to prevent the aystem failure from occurring. If you cannot find a control that will prevent the tailure, then choose a detective plan or, as a last resort, a corrective control plan. Each itert will be ured only ance. A. enter data close to the originating source pretormatted dereens (1.e.. how it looks on a computer monitor) interactive feedback checks programmed edit checks document design key verification wxitten approvals digital signatures rejection proceduren I. 1. A elerk logged on to an online canh receipta ayatom by entering the date of Aprit 38, 20x5, inetead of the correct date of April 2B, 20x5. Ae a result, all cash receipts recorded that day were posted under an incorrect date. D. 2. Wabash Company entern ohipping notices in batches. Upon entry, the computer perforts certain edits to eliminate those notices that have errors. As a result, many actual mhipnenta never get recorded. F 3, At Nouveau Boutique, several different gales elerks prepare gales slips during the day. The sales slips are then keyed into the computer at Nouveau Boutique at the end of the day, Howevor, numerous errore occur because the layout of the sales slipe ia difficult for the data entry clerk to follow. B. 4. pitney Co. recently converted to an online order entry eyotem. Clerkm key in customer order data at one of jevetal pCs. In the first week of operations, every gales order produced by the bystem was inissing the data for the customer's "ohip to" addrosf. 5. A computer hacker gained accesn to the computer aystem of ast Suburban Bank and entered a trangaction to transter funde to ber bank account in the Britiah Weat Indies. 6. Data entry clerks at the videotron Company use-key-to-disk unitg to prepare a variety of inputs for entry inte the computer and the computer performs an agreement of batch totalo. Recently, a number of errors have been found in key numerie flelde. The supervisor would like to implement a control to reduce che eranacription errorg being made by the clerke. Ar 7. At Commo Co.. fleld salespersons call on customers and take customer orders by recording them on balea order forms. The forma are mailed by each salesperson each night to cosmo'n central data center for proceasing. The company has been besieged by customer complaints about how Iong it takes to receive their ordera and about being shipped incorrect goode. 8. Ajax, Inc. recently inetalled a new cash receipti system. A clerk keys in renittance data through a terminal located in the accounta receivable department. On the firat day of operations, because of a program bug. all remittancet entered failed to get ponted to the accounts receivable master file. Although the computer performs an agreement of batch totala, the clerk had no idea chat the byotem did not perform the thaster data update proceas. 9. At Infotech, Inc., data entry clerke receive a variety of inputa from many departmenta throughout the conpany. In some cases, unauthorized inputs are keyed and entered into the computer
