Question

Required: Which types of input controls would best mitigate the following threats? Answer is complete but not entirely correct. ® Threat Posting the amount of a sale to a customer account that does not exist A customer entering too many characters into the five-digit zip code while making an online purchase, causing the server to crash. An intern's pay rate was entered as $150 per hour, not $15 per hour. Approving a customer order without the customer's address so the order was not shipped on time. Entering the contract number of a critical contract as 13688 instead of 16388, which is a serious mistake for the company. Input Controls Authorization (for sales transactions) or the use of a validity check on the customer number. Authorization (for sales transactions) or use of a validity check on the customer number Authorization (for sales transactions) or the use of a validity check on the customer number Completeness Check Check Digit Verification

Answer 1

Refer the below images for the above mentioned questions in a detailed way of solution.
Answer: Requirement - which types mitigate the of enpot following controls would best threats 2 a) of a sale to a customer account that posting does the not amount existo use of a - Authorization (for validity check on sales the transactions) castomer Cor) the number. 6) many malking characters an online into the purchase, five- causing A Customer entering too digit Zip code while the server to crosh.. - size check. c) entered as $150 per hour, an internis pay rate was not $ 15 per hour. - Reasonableness check. address d) Approving a costomer order without the customer's so the order was not shipped on time. o closed - loop veritration I completeness check. exitical is a contract as serious mistake Entering the contract number of a 13688 instead of 16388, which to the company - check Digit vesikication.

Requirement @ : what for are available alternative treatments Alpine's expenditures? Amount Treatment Date Jan 30 Site Start-up expense organizational may is expense Expenditure Travel to investigate potential business & 4.500 Legal expenses to draft corporate &4000 Charter Commissions to stockbroker for a 7500 issoing & Selling Stock Semporary director's fees $1600 Expense of transferring building $7000 to Alpine. May 30 Reduction of capital Hay 30 organizational expense capitalged as part of building cost- June