Your audit team is performing audit procedures related to a clients revenue for the month of April 2019. The visualization titled Gap Detection All Invoices presents the clients master sequence of invoices with null indicating a missing invoice. The visualization titled Gap Detection Missing Invoices presents the same data, but only the invoices that are missing (null). Beginning invoice number on April 1st, 2019 is #2816, and ending invoice number, April 26th, 2019 is #7845.

Question: This is an example of a problem with:

A. access controls

B. information processing

C. authorization controls

D. segregation of duties

Missing All 5030 marks 5030 rows by 1 column Missing All 1 of 36 marks 36 rows by 1 column