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NEW QUESTION: 1
An accounts receivable data entry routine prevents the entry of the same customer with different account numbers. Which of the following is the BEST way to test if this programmed control is effective?
A. Compare source code against authorized software.
B. Attempt to create a duplicate customer.
C. Review a sorted customer list for duplicates.
D. Implement a computer-assisted audit technique (CAAT).
Answer: B
NEW QUESTION: 2
A. Option E
B. Option A
C. Option D
D. Option B
E. Option C
Answer: D,E
NEW QUESTION: 3
Which of these best describes the function of transformations?
A. redirect calls
B. allow the call-routing component to modify the calling or called number
C. identify and define the tags and operatives used in route filters
D. configure and revise discard digits
Answer: B