Question

8. A sales representative mistakenly entered 382469 instead of 328469 in the customer number field. Which...

8. A sales representative mistakenly entered 382469 instead of 328469 in the customer number field. Which type of control would be most effective in preventing this type of problem?

A) Turnaround document

B) Reasonableness test

C) Prompting

D) Validity check

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Answer #1

The correct option is D i.e Validity check.

Because when the value is entered, a validity check ensures that this value is within the acceptable range. Hence, validity check control would be most effective in preventing this type of problem.

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