Question 31:

A user is inputting the gross salary and net salary in a system. The user inputs a gross salary of 5 and accidentally inputs a net salary of 55. The accidental input prompts a system alert message of 'The net salary is greater than gross salary'.

What kind of application control is present in this situation? Range Check, Limit Check, Validity check?

And what kind of transaction-related internal control objective (below) is most present in this regarded instance?

a. a particular transaction is recorded in records.

b. a particular transaction is recorded accurately.

c. particular transaction is properly authorized.

d. particular transaction is valid.

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Question 72:

A user is filling out fields in a document in a digital system form, the user leaves a certain field blank and receives an error message indicating the user to fill out the required fields in the form.

What is the kind of application control that is resulting in the user receiving the error message? Is it completeness check, field check, sign check, or validity check?

What kind of transaction-related internal control objective from given featured below is most present in this instance?

a. a particular transaction is recorded in records.

b. a particular transaction is recorded accurately.

c. a particular transaction is properly authorized.

d. a particular transaction is valid.