Which of the following items is a General IT control?
A: Check digit
B: Range check
C: Control total
D: Software update
A: Check digit
B: Range check
C: Control total
D: Software update
举一反三
- Which of the following hydraulic control valves belongs to pressure control valve （ ）. A: Unloading valve B: overflow throttle valve C: Hydraulic control check valve D: Low pressure selector valve
- Which of the following is NOT a document used to control a bank account?（ ）。 A: Deposit ticket B: Check C: Receipt D: Signature card
- Which of the following is NOT the purpose of a receivables control account? A: A receivables control account ensures that there are no errors in the personal ledger. B: A receivables control account help to locate errors in the trial balance. C: A receivables control account provides a check on the arithmetical accuracy of the personal ledger. D: Control accounts deter fraud.
- Which one of the following is not the purpose of a receivables ledger control account? A: A receivables ledger control account provides a check on the arithmetical accuracy of the personal ledger. B: A receivables ledger control account helps to locate errors in the trial balance. C: A receivables ledger control account ensures that there are no errors in the personal ledger. D: Control accounts help deter fraud
- PDCA循环CHECK现代观点中不包含（）。 A: CHECK B: Communicate C: Clear D: Control