Question
One control that is applicable for almost any system is enter data close to the originating source. A customer entering a purchase into an online
One control that is applicable for almost any system is "enter data close to the originating source". A customer entering a purchase into an online sales system (such as at Amazon.com) is an excellent example of this control.
Describe the details of why a process with this control would produce fewer errors than a process where the sales clerk manually writes down the customer's order. Be sure to address the concepts of input validity, input completeness, and input accuracy in your answer. Hint: Think about who is the originating source in this example. What potential issues would you avoid by entering data close to this source in the overall process?
One control that is applicable for almost any system is "enter data close to the originating source". A customer entering a purchase into an online sales system (such as at Amazon.com) is an excellent example of this control.
Describe the details of why a process with this control would produce fewer errors than a process where the sales clerk manually writes down the customer's order. Be sure to address the concepts of input validity, input completeness, and input accuracy in your answer. Hint: Think about who is the originating source in this example. What potential issues would you avoid by entering data close to this source in the overall process?
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