Exam 9: Controlling Information Systems: Business Process and Application Controls

The ______________________________ provides input control in those situations in which the serial numbers are assigned within the organization but are not entered in perfect serial number sequence.

(Short Answer)

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Question 81

A(n) and report is a computer-generated report that reflects the events-either in detail, summary total, or both-that were accepted by the system and rejected by the system.

(Short Answer)

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Question 82

______________________________ takes the form of a signature or initials on a document to indicate that the proper person has authorized the event.

(Short Answer)

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Question 83

Control effectiveness addresses how individual control plans achieve multiple control goals.

(True/False)

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Question 84

The following is a list of 10 control plans: Required: Listed below are ten statements describing a control. On the blank line to the left of each number, insert the capital letter from the list above of the name of the control plan that corresponds to the control description. A letter should be used only once.

(Essay)

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Question 85

In a control matrix P-1 stands for process number one.

(True/False)

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Question 86

The use of the letter M in a control matrix represents a(n) ______________________________.

(Short Answer)

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Question 87

When a clerk enters the identification code for an entity, such as a customer, and the system retrieves data about that entity from the master data, we have the control plan called ______________________________.

(Short Answer)

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Question 88

Which of the following is a control plan in which the source document is designed to make it easier to input data from the document?

(Multiple Choice)

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Question 89

Document/record counts are simple counts of the number of documents entered.

(True/False)

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Question 90

In a control matrix the coding P-1 means:

(Multiple Choice)

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Question 91

We prefer to ______________________________ to ensure that business event data is entered in a timely manner and that personnel who enter the data can confirm its legitimacy and easily correct errors.

(Short Answer)

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Question 92

Online prompting is aimed primarily at ensuring which of the following information systems control goals?

(Multiple Choice)

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Question 93

Which of the following statements related to tickler files is false?

(Multiple Choice)

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Question 94

A count of the number of invoices being paid by all of the customer remittances is a type of batch control total called an item or line count.

(True/False)

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Question 95

The columns in a control matrix contain headings listing the business process:

(Multiple Choice)

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Question 96

Having too many control plans directed at the same control goal is called:

(Multiple Choice)

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Question 97

Which of the following is a batch control total that represents the minimum level of control for input completeness?

(Multiple Choice)

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Question 98

Which batch control total generally has no other purpose than control?

(Multiple Choice)

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Question 99

Programmed edit checks are edits automatically performed by data entry programs upon entry of the input data.

(True/False)

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Question 100

Showing 81 - 100 of 135

The ______________________________ provides input control in those situations in which the serial numbers are assigned within the organization but are not entered in perfect serial number sequence.

A(n) and report is a computer-generated report that reflects the events-either in detail, summary total, or both-that were accepted by the system and rejected by the system.

______________________________ takes the form of a signature or initials on a document to indicate that the proper person has authorized the event.

Control effectiveness addresses how individual control plans achieve multiple control goals.

In a control matrix P-1 stands for process number one.

The use of the letter M in a control matrix represents a(n) ______________________________.

When a clerk enters the identification code for an entity, such as a customer, and the system retrieves data about that entity from the master data, we have the control plan called ______________________________.

Which of the following is a control plan in which the source document is designed to make it easier to input data from the document?

Document/record counts are simple counts of the number of documents entered.

In a control matrix the coding P-1 means:

We prefer to ______________________________ to ensure that business event data is entered in a timely manner and that personnel who enter the data can confirm its legitimacy and easily correct errors.

Online prompting is aimed primarily at ensuring which of the following information systems control goals?

Which of the following statements related to tickler files is false?

A count of the number of invoices being paid by all of the customer remittances is a type of batch control total called an item or line count.

The columns in a control matrix contain headings listing the business process:

Having too many control plans directed at the same control goal is called:

Which of the following is a batch control total that represents the minimum level of control for input completeness?

Which batch control total generally has no other purpose than control?

Programmed edit checks are edits automatically performed by data entry programs upon entry of the input data.

Introduction to Accounting Information Systems

Enterprise Systems

Electronic Business E-Business Systems

Documenting Information Systems

Database Management Systems

Relational Databases and SQL

Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control

Controlling Information Systems: Introduction to Pervasive Controls

The Order Entrysales Oes Process

The Billingaccounts Receivablecash Receipts Barcr Process

The Purchasing Process

The Accounts Payablecash Disbursements Apcd Process

The Human Resources Process HR Management and Payroll Processes

Integrated Production Processes IPP

The General Ledger and Business Reporting GLBR Process

Acquiring and Implementing Accounting Information Systems

Filters

Exam 9: Controlling Information Systems: Business Process and Application Controls

The ______________________________ provides input control in those situations in which the serial numbers are assigned within the organization but are not entered in perfect serial number sequence.

A(n) ______________________________ and ______________________________ report is a computer-generated report that reflects the events-either in detail, summary total, or both-that were accepted by the system and rejected by the system.

______________________________ takes the form of a signature or initials on a document to indicate that the proper person has authorized the event.

Control effectiveness addresses how individual control plans achieve multiple control goals.

In a control matrix P-1 stands for process number one.

The use of the letter M in a control matrix represents a(n) ______________________________.

When a clerk enters the identification code for an entity, such as a customer, and the system retrieves data about that entity from the master data, we have the control plan called ______________________________.

Which of the following is a control plan in which the source document is designed to make it easier to input data from the document?

Document/record counts are simple counts of the number of documents entered.

In a control matrix the coding P-1 means:

We prefer to ______________________________ to ensure that business event data is entered in a timely manner and that personnel who enter the data can confirm its legitimacy and easily correct errors.

Online prompting is aimed primarily at ensuring which of the following information systems control goals?

Which of the following statements related to tickler files is false?

A count of the number of invoices being paid by all of the customer remittances is a type of batch control total called an item or line count.

The columns in a control matrix contain headings listing the business process:

Having too many control plans directed at the same control goal is called:

Which of the following is a batch control total that represents the minimum level of control for input completeness?

Which batch control total generally has no other purpose than control?

Programmed edit checks are edits automatically performed by data entry programs upon entry of the input data.

Introduction to Accounting Information Systems

Enterprise Systems

Electronic Business E-Business Systems

Documenting Information Systems

Database Management Systems

Relational Databases and SQL

Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control

Controlling Information Systems: Introduction to Pervasive Controls

The Order Entrysales Oes Process

The Billingaccounts Receivablecash Receipts Barcr Process

The Purchasing Process

The Accounts Payablecash Disbursements Apcd Process

The Human Resources Process HR Management and Payroll Processes

Integrated Production Processes IPP

The General Ledger and Business Reporting GLBR Process

Acquiring and Implementing Accounting Information Systems

Filters

A(n) and report is a computer-generated report that reflects the events-either in detail, summary total, or both-that were accepted by the system and rejected by the system.