Skillset can help you prepare! Sign up for your free Skillset account and take the first steps towards your certification.
A company sells home furnishings online using its secure website. Online transactions are routed to accounting and delivery systems hourly for processing. Which is the most effective control to affirm that transactions are successfully being routed to the accounting and delivery systems?
Transactions are automatically numerically sequenced. Sequences are checked and gaps in continuity are accounted for.
System time is synchronized hourly using a centralized time server. All transactions have a date/time stamp.
Processing systems check for duplicated transaction numbers. If a transaction number is duplicated (already present), it is rejected.
Automatic numerical sequencing is the only option that accounts for completeness of transactions because any missing transactions would be identified by a gap. Checking for duplicates is a valid control; however, it does not address whether the sales transactions processed are complete (ensuring that all transactions are recorded). A date/time stamp does not help account for transactions that are missing or incomplete by the accounting and delivery department.
Train with Skillset and pass your certification exam. Faster. Guaranteed.
Study thousands of practice questions that organized by skills and ranked by difficulty.
Create a tailored training plan based on the knowledge you already possess.
Know when you’re ready for the high-stakes exam. Have the confidence that you will pass on your first attempt.