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

Explore all topics

Input control goals include those for ensuring input validity, input , and input .

(Short Answer)

4.9/5

(29)

Question 121

The most error-prone and inefficient steps in an operations or information process is master file updates.

(True/False)

4.7/5

(35)

Question 122

A(n) ______________________________ authenticates a system user's identity and verifies the integrity of a message transmitted by that user.

(Short Answer)

4.7/5

(37)

Question 123

In the control matrix, the rows represent:

(Multiple Choice)

4.7/5

(32)

Question 124

A digital signature tests whether the contents of two or more data fields bear the correct logical relationship.

(True/False)

4.9/5

(41)

Question 125

All of the following are types of programmed edit checks except:

(Multiple Choice)

4.9/5

(30)

Question 126

Master data control plans regulate transaction processing by calculating control totals at various points in a processing run and subsequently comparing these totals.

(True/False)

4.7/5

(46)

Question 127

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

(Short Answer)

4.8/5

(38)

Question 128

______________________________ is a strategy for the capture and entry of event-related data using technology such as OCR, bar codes, RFID, and EDI.

(Short Answer)

4.8/5

(42)

Question 129

A summation of customer account numbers taken from a batch of sales invoices would be classified as a:

(Multiple Choice)

4.9/5

(43)

Question 130

______________________________ are edits automatically performed by data entry programs upon entry of the input data.

(Short Answer)

4.7/5

(44)

Question 131

Batch control plans regulate information processing by calculating control totals at various points in a processing run and subsequently comparing those totals.

(True/False)

4.9/5

(42)

Question 132

The edit that compares calculations performed manually to those performed by the computer to determine if a document has been entered correctly is referred to as mathematical accuracy checks.

(True/False)

5.0/5

(39)

Question 133

With preformatted screens a computer system asks the user for input or asks questions that the user must answer.

(True/False)

4.8/5

(31)

Question 134

A tickler file is a manual or computer file of documents that contain completed business data.

(True/False)

4.7/5

(36)

Question 135

Showing 121 - 135 of 135

Input control goals include those for ensuring input validity, input , and input .

The most error-prone and inefficient steps in an operations or information process is master file updates.

A(n) ______________________________ authenticates a system user's identity and verifies the integrity of a message transmitted by that user.

In the control matrix, the rows represent:

A digital signature tests whether the contents of two or more data fields bear the correct logical relationship.

All of the following are types of programmed edit checks except:

Master data control plans regulate transaction processing by calculating control totals at various points in a processing run and subsequently comparing these totals.

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

______________________________ is a strategy for the capture and entry of event-related data using technology such as OCR, bar codes, RFID, and EDI.

A summation of customer account numbers taken from a batch of sales invoices would be classified as a:

______________________________ are edits automatically performed by data entry programs upon entry of the input data.

Batch control plans regulate information processing by calculating control totals at various points in a processing run and subsequently comparing those totals.

The edit that compares calculations performed manually to those performed by the computer to determine if a document has been entered correctly is referred to as mathematical accuracy checks.

With preformatted screens a computer system asks the user for input or asks questions that the user must answer.

A tickler file is a manual or computer file of documents that contain completed business 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

Input control goals include those for ensuring input validity, input ______________________________, and input ______________________________.

The most error-prone and inefficient steps in an operations or information process is master file updates.

A(n) ______________________________ authenticates a system user's identity and verifies the integrity of a message transmitted by that user.

In the control matrix, the rows represent:

A digital signature tests whether the contents of two or more data fields bear the correct logical relationship.

All of the following are types of programmed edit checks except:

Master data control plans regulate transaction processing by calculating control totals at various points in a processing run and subsequently comparing these totals.

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

______________________________ is a strategy for the capture and entry of event-related data using technology such as OCR, bar codes, RFID, and EDI.

A summation of customer account numbers taken from a batch of sales invoices would be classified as a:

______________________________ are edits automatically performed by data entry programs upon entry of the input data.

Batch control plans regulate information processing by calculating control totals at various points in a processing run and subsequently comparing those totals.

The edit that compares calculations performed manually to those performed by the computer to determine if a document has been entered correctly is referred to as mathematical accuracy checks.

With preformatted screens a computer system asks the user for input or asks questions that the user must answer.

A tickler file is a manual or computer file of documents that contain completed business 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

Input control goals include those for ensuring input validity, input , and input .