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US CMA Part 1 · Chapter 5 · Question 15 of 23

A payroll system automatically rejects any time card that reports more than 70 hours worked in a week. This input control is best described as:

Test yourself: pick an answer

Reveal answer & explanation

Correct answer: C) A limit (reasonableness) check

Explanation

A limit or reasonableness check compares an input value with a predetermined boundary and rejects or flags values outside it. A check digit verifies the accuracy of an identification number, a sequence check tests ordering, and a completeness check ensures all required fields are entered.

All 23 questions in Chapter 5Internal Controls MCQs with answers

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