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

The purpose of ____ control goals is to ensure the successful accomplishment of the goals set forth for the operations process under consideration.

(Multiple Choice)

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Question 21

Which of the following control plans is designed to achieve the goal of input accuracy?

(Multiple Choice)

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Question 22

Control redundancy addresses whether multiple control plans are directed toward the same control goal.

(True/False)

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Question 23

With _______________________________________________________ the data entry clerk compares input batch totals to those prepared and output by the computer.

(Short Answer)

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Question 24

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

(Multiple Choice)

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Question 25

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

(True/False)

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Question 26

In the control matrix the P stands for ____________________ controls.

(Short Answer)

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Question 27

Another name for a reasonableness check is a credit limit check.

(True/False)

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Question 28

_________________________ represent a summarization of any numeric data field within the input document or record.

(Short Answer)

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Question 29

A control plan that makes it easier to prepare the document initially and later to input data from the document is called ______________________________.

(Short Answer)

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Question 30

______________________________ describes a computer system asking the user for input or asking questions that the user must answer.

(Short Answer)

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Question 31

In a(n) ________________________________________ a computer program sorts the transactions into numerical order, checks the documents against the sequence number range, and reports missing, duplicate, and out-of-range event data.

(Short Answer)

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Question 32

Which of the following reflects a summarization of any numeric data field within the input document or record?

(Multiple Choice)

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Question 33

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

(True/False)

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Question 34

When they are sent to a customer and returned with the payment, remittance advices are examples of:

(Multiple Choice)

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Question 35

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

(Short Answer)

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Question 36

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

(Multiple Choice)

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Question 37

The purpose of ____ control goals is to ensure that all resources used throughout the business process are being employed in the most productive manner.

(Multiple Choice)

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Question 38

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 39

Which of the following types of batch totals is likely to be most effective in ensuring the control goal of input accuracy?

(Multiple Choice)

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Question 40

Showing 21 - 40 of 126

The purpose of ____ control goals is to ensure the successful accomplishment of the goals set forth for the operations process under consideration.

Which of the following control plans is designed to achieve the goal of input accuracy?

Control redundancy addresses whether multiple control plans are directed toward the same control goal.

With _______________________________________________________ the data entry clerk compares input batch totals to those prepared and output by the computer.

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

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

In the control matrix the P stands for ____________________ controls.

Another name for a reasonableness check is a credit limit check.

_________________________ represent a summarization of any numeric data field within the input document or record.

A control plan that makes it easier to prepare the document initially and later to input data from the document is called ______________________________.

______________________________ describes a computer system asking the user for input or asking questions that the user must answer.

In a(n) ________________________________________ a computer program sorts the transactions into numerical order, checks the documents against the sequence number range, and reports missing, duplicate, and out-of-range event data.

Which of the following reflects a summarization of any numeric data field within the input document or record?

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

When they are sent to a customer and returned with the payment, remittance advices are examples of:

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

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

The purpose of ____ control goals is to ensure that all resources used throughout the business process are being employed in the most productive manner.

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

Which of the following types of batch totals is likely to be most effective in ensuring the control goal of input accuracy?

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 Receivable Cash Receipts Barcr Process

The Purchasing Process

Accounts Payablecash Disbursements Apcd Process

The Human Resources Process HR Management and Payroll Processes

Integrated Production Processes IPP

General Ledger and Business Reporting Glbr Process

Acquiring and Implementing Accounting Information Systems

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