Question 1c
Marking Guide
Controls over standing data 5 marks. 1 mark for explaining each control. 0.5 for poor/limited explanation.
| amendments authorised |
| how authorised (form or access control) |
| reject deletion where outstanding balance |
| keep record of amendments |
| review list of suppliers – unauthorised amendments |
| update supplier list on computer regularly |
| review computer control log |
| review list of suppliers – unauthorised additions |
| other relevant points (each) |
| maximum marks 5 |