Data quality controls: in transaction processing, a key verifier machine is primarily used to control which stage?
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Atransaction entry
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Bdata communication
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Ccomputer processing
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Dtransaction origination
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ENone of the above
Answer
Correct Answer: transaction entry
Explanation
Introduction / Context: Accurate data entry is critical to downstream accounting, inventory, and customer systems. One classic control is key verification (also called double-key entry), often implemented using a key verifier machine or software function. Understanding where this control sits in the transaction flow prevents errors from propagating to later stages.
Given Data / Assumptions:
- Key verification compares two independent entries of the same transaction data.
- The aim is to detect keystroke errors before posting or transmission.
- “Transaction entry” refers to the data capture stage at terminals or workstations.
Concept / Approach: Key verification is designed for the input phase. Two operators (or one operator twice) enter the same fields; the system flags discrepancies for correction. This reduces transcription errors, increasing accuracy before records move to communication channels or batch/real-time processing engines.
Step-by-Step Solution:
Place the control in the flow: origination → entry → transmission/processing.Identify where duplicate keystroke checks occur: during entry.Select the option “transaction entry.”Verification / Alternative check: Auditing and internal control manuals situate key verification among input controls (range checks, format edits, check digits) executed at entry time.
Why Other Options Are Wrong:
- Data communication: occurs after entry; verification should happen earlier.
- Computer processing: also occurs post-entry; errors should be filtered before processing.
- Transaction origination: refers to business event creation (e.g., a sale); verification is a data capture control, not a business event control.
Common Pitfalls: Relying on downstream edits only; the lowest-cost fix is at the point of entry.
Final Answer: transaction entry