Question 1

In the control matrix, the rows represent:

Accepted Answer

A) control goals of the operations system 
B) recommended control plans including both present and missing controls 
C) control goals of the information system 
D) control goals of the management system 
A) control goals of the operations system 
B) recommended control plans including both present and missing controls 
C) control goals of the information system 
D) control goals of the management system

Question 2

A conventional _____________________________procedure involves a single key that is used both by the sender to encrypt the message and by the receiver to decrypt it.

Accepted Answer

The answer of A conventional _____________________________procedure involves a single key...

Question 3

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

Accepted Answer

The answer of Control ____________________ addresses whether multiple control plans...

Question 4

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

Accepted Answer

missing co

Question 5

The cumulative sequence check 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.

Accepted Answer

A) True 
 B)False

Question 6

Online prompting helps guide the online entry of data by defining the acceptable length of each data field and often dictating the acceptable format of certain fields.

Accepted Answer

A) True 
 B)False

Question 7

Control ____________________ addresses the extent to which individual control plans achieve multiple control goals.

Accepted Answer

The answer of Control ____________________ addresses the extent to which...

Question 8

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

Accepted Answer

A) A tickler file is reviewed on a regular basis for items that do not clear the file on a timely basis. 
B) A tickler file can consist of documents or computer records. 
C) A tickler file addresses the control goal of update accuracy. 
D) A tickler file addresses the control goal of input completeness. 
A) A tickler file is reviewed on a regular basis for items that do not clear the file on a timely basis. 
B) A tickler file can consist of documents or computer records. 
C) A tickler file addresses the control goal of update accuracy. 
D) A tickler file addresses the control goal of input completeness.

Question 9

Which of the following is not a programmed edit check?

Accepted Answer

A) online prompting 
B) check digit verification 
C) mathematical accuracy check 
D) limit checks 
A) online prompting 
B) check digit verification 
C) mathematical accuracy check 
D) limit checks

Question 10

A control in which two people key the same inputs into a system where they are automatically compared is called:

Accepted Answer

A) online prompting 
B) key verification 
C) computer matching procedures 
D) a redundancy check 
A) online prompting 
B) key verification 
C) computer matching procedures 
D) a redundancy check

Question 11

Control efficiency addresses whether the control goals are being achieved.

Accepted Answer

A) True 
 B)False

Question 12

___________________________________ regulate transaction processing by calculating control totals at various points in a processing run and subsequently comparing those totals.

Accepted Answer

The answer of ___________________________________ regulate transaction processing by calculating control...

Question 13

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

Accepted Answer

Programmed

Question 14

A control matrix is a tool that assists in evaluating the control goals and recommended control plans of an information system.

Accepted Answer

A) True 
 B)False

Question 15

The shipping clerk compares each line on the shipping document to the items to be shipped, called ___________________________________, to ensure that the shipment is accurate.

Accepted Answer

one-for-on

Question 16

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

Accepted Answer

The answer of ______________________________ takes the form of a signature...

Question 17

Which of the following is a control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event?

Accepted Answer

A) document design 
B) written approval 
C) preformatted screens 
D) online prompting 
A) document design 
B) written approval 
C) preformatted screens 
D) online prompting

Question 18

Specifying _________________________ is the first step in building a control matrix.

Accepted Answer

The answer of Specifying _________________________ is the first step in...

Question 19

______________________________ control the online entry of data by defining the acceptable format of each data field, automatically moving to the next field, requiring that certain fields be completed, and/or automatically populating certain fields .

Accepted Answer

Preformatt

Question 20

A control that can be used to reduce the likelihood of an error occurring when an account number is entered into a computer is:

Accepted Answer

A) check digit verification 
B) data encryption 
C) preformatted screens 
D) reasonableness checks 
A) check digit verification 
B) data encryption 
C) preformatted screens 
D) reasonableness checks

In the control matrix, the rows represent:

A conventional _____________________________procedure involves a single key that is used both by the sender to encrypt the message and by the receiver to decrypt it.

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

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

The cumulative sequence check 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.

Online prompting helps guide the online entry of data by defining the acceptable length of each data field and often dictating the acceptable format of certain fields.

Control ____________________ addresses the extent to which individual control plans achieve multiple control goals.

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

Which of the following is not a programmed edit check?

A control in which two people key the same inputs into a system where they are automatically compared is called:

Control efficiency addresses whether the control goals are being achieved.

___________________________________ regulate transaction processing by calculating control totals at various points in a processing run and subsequently comparing those totals.

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

A control matrix is a tool that assists in evaluating the control goals and recommended control plans of an information system.

The shipping clerk compares each line on the shipping document to the items to be shipped, called ___________________________________, to ensure that the shipment is accurate.

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

Which of the following is a control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event?

Specifying _________________________ is the first step in building a control matrix.

______________________________ control the online entry of data by defining the acceptable format of each data field, automatically moving to the next field, requiring that certain fields be completed, and/or automatically populating certain fields .

A control that can be used to reduce the likelihood of an error occurring when an account number is entered into a computer is:

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

Filters

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

In the control matrix, the rows represent:

A conventional _____________________________procedure involves a single key that is used both by the sender to encrypt the message and by the receiver to decrypt it.

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

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

The cumulative sequence check 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.

Online prompting helps guide the online entry of data by defining the acceptable length of each data field and often dictating the acceptable format of certain fields.

Control ____________________ addresses the extent to which individual control plans achieve multiple control goals.

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

Which of the following is not a programmed edit check?

A control in which two people key the same inputs into a system where they are automatically compared is called:

Control efficiency addresses whether the control goals are being achieved.

___________________________________ regulate transaction processing by calculating control totals at various points in a processing run and subsequently comparing those totals.

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

A control matrix is a tool that assists in evaluating the control goals and recommended control plans of an information system.

The shipping clerk compares each line on the shipping document to the items to be shipped, called ___________________________________, to ensure that the shipment is accurate.

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

Which of the following is a control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event?

Specifying _________________________ is the first step in building a control matrix.

______________________________ control the online entry of data by defining the acceptable format of each data field, automatically moving to the next field, requiring that certain fields be completed, and/or automatically populating certain fields .

A control that can be used to reduce the likelihood of an error occurring when an account number is entered into a computer is:

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

Filters