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From the following list of general and application control procedures, recommend the MOST appropriate control procedure that would prevent, detect, or help an organization recover
From the following list of general and application control procedures, recommend the MOST appropriate control procedure that would prevent, detect, or help an organization recover from each of the following situations. Indicate ONLY ONE control procedure for each situation. However, a control procedure can be used more than once. General and application control procedures: Validity check Closed loop verification Parity check Completeness check Range check Batch total Encryption Field check Length check Sign check Uninterruptible Power Internal label test System A data entry operator inadvertently typed the letter O instead of the number zero. [Choose ] [Choose > During the processing run in the payroll application, an employee was accidentally issued a check in the amount of $500,000,000 [Choose ] A company's research and development center utilized remote terminals tied into its computer center 100 miles away. Through a wiretap the company's largest competitor was able to steal secret plans for a major product innovation 7 [Choose] In an on-line sales order processing system, several customer orders included wrong customer names and addresses. Consequently, the orders were not properly processed. From the following list of general and application control procedures, recommend the MOST appropriate control procedure that would prevent, detect, or help an organization recover from each of the following situations. Indicate ONLY ONE control procedure for each situation. However, a control procedure can be used more than once. General and application control procedures: Validity check Closed loop verification Parity check Completeness check Range check Batch total Encryption Field check Length check Sign check Uninterruptible Power Internal label test System A data entry operator inadvertently typed the letter O instead of the number zero. [Choose ] [Choose > During the processing run in the payroll application, an employee was accidentally issued a check in the amount of $500,000,000 [Choose ] A company's research and development center utilized remote terminals tied into its computer center 100 miles away. Through a wiretap the company's largest competitor was able to steal secret plans for a major product innovation 7 [Choose] In an on-line sales order processing system, several customer orders included wrong customer names and addresses. Consequently, the orders were not properly processed
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