Consider the following control plans: Control Plans A. Automated data entry B. Compare input data with master data C. Cumulative sequence check D. Document design E Document/record counts F.Hash total G. Populate input screens with master data H. Preformatted screens L Tickler file J. Turnaround documents (See next page) Required Listed below are 10 statements describing a control. On the blank line to the le of each number, insert the capital letter from the list above of the name of the control plan that corresponds to the control description. A letter should be used only once. Answers CONTROL DESCRIPTIONS 1 Helps to achieve the information system control goal of input accuracy by ensuring that dates are properly entered an MMDD/YY. 2 By using a pro-recorded bar code to trigger an event, this control plan eurs effectiveness of operations and improves efficiency by reducing the amount of data that must be input and by improving the apeed and productivity of data entry. In addition, this control plan improves input validity, and improves inpul accuracy. This control plan could help prevent the entry of inconsistent data elements, such as entering tax code for a customer to whommes should be able When the order entry clerktypes in the customer number, the system automatically retrieves the customer's name, address, and other landing data from the date. In this way, we are uned more efficiently S. This combol plan should prevent a field slepen from ting data elements when filling in the sales ander for latring a batch of romance advices in the computer, napenda de evenimo in krying the comedificationen However, there were detected when the leftheco umbers that were ingredidot agree with the compending calculated from the source documents This control plan help to identify dupling and out of document numbers by comparing inputs with previo order ng This bach control total deset hele somme palmy. would it delect the fact that need in a chov mitted with other Barcodes on the bedre end med de data detail This is and has 3 436 words 10 The the prically views of speses desde el tema de appel Consider the following control plans: Control Plans A. Automated data entry B. Compare input data with master data C. Cumulative sequence check D. Document design E Document/record counts F.Hash total G. Populate input screens with master data H. Preformatted screens L Tickler file J. Turnaround documents (See next page) Required Listed below are 10 statements describing a control. On the blank line to the le of each number, insert the capital letter from the list above of the name of the control plan that corresponds to the control description. A letter should be used only once. Answers CONTROL DESCRIPTIONS 1 Helps to achieve the information system control goal of input accuracy by ensuring that dates are properly entered an MMDD/YY. 2 By using a pro-recorded bar code to trigger an event, this control plan eurs effectiveness of operations and improves efficiency by reducing the amount of data that must be input and by improving the apeed and productivity of data entry. In addition, this control plan improves input validity, and improves inpul accuracy. This control plan could help prevent the entry of inconsistent data elements, such as entering tax code for a customer to whommes should be able When the order entry clerktypes in the customer number, the system automatically retrieves the customer's name, address, and other landing data from the date. In this way, we are uned more efficiently S. This combol plan should prevent a field slepen from ting data elements when filling in the sales ander for latring a batch of romance advices in the computer, napenda de evenimo in krying the comedificationen However, there were detected when the leftheco umbers that were ingredidot agree with the compending calculated from the source documents This control plan help to identify dupling and out of document numbers by comparing inputs with previo order ng This bach control total deset hele somme palmy. would it delect the fact that need in a chov mitted with other Barcodes on the bedre end med de data detail This is and has 3 436 words 10 The the prically views of speses desde el tema de appel
