Question 1

In the columns representing control goals in a control matrix, the coding M-1 means

Accepted Answer

A) a major control plan 
B) a missing control plan 
C) process 1 is missing 
D) none of the above 
A) a major control plan 
B) a missing control plan 
C) process 1 is missing 
D) none of the above

Question 2

Which of the following compares manual calculations to computer calculations?

Accepted Answer

A) reasonableness check or limit check 
B) document/record hash totals 
C) mathematical accuracy check 
D) check digit verification 
A) reasonableness check or limit check 
B) document/record hash totals 
C) mathematical accuracy check 
D) check digit verification

Question 3

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

Accepted Answer

A) True 
 B)False

Question 4

The control plan called ______________________________ is designed to reduce the possibility that one person will misread or miskey data.

Accepted Answer

The answer of The control plan called ______________________________ is designed...

Question 5

Which of the following controls requires that documents be numbered sequentially or prenumbered before it can be implemented?

Accepted Answer

A) completeness check 
B) sequence check 
C) batch total matching 
D) key verification 
A) completeness check 
B) sequence check 
C) batch total matching 
D) key verification

Question 6

In a control matrix the coding P-1 means

Accepted Answer

A) process 1 
B) process 1 is present 
C) process 1 is missing 
D) none of the above 
A) process 1 
B) process 1 is present 
C) process 1 is missing 
D) none of the above

Question 7

A(n) ___________________________________ is a document that is printed as an output of one computer process and is used to capture and input a subsequent transaction.

Accepted Answer

The answer of A(n) ___________________________________ is a document that is...

Question 8

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

Accepted Answer

A) True 
 B)False

Question 9

In a batch sequence check a computer program sorts the input documents into numerical order; checks the documents against the sequence number range; and reports missing, duplicate, and out-of-range data.

Accepted Answer

A) True 
 B)False

Question 10

A hash total is the general term to describe the summation of data that would not normally be totaled except for control purposes.

Accepted Answer

A) True 
 B)False

Question 11

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

Accepted Answer

A) True 
 B)False

Question 12

"Confirm input acceptance" addresses the information process control of _____________________.

Accepted Answer

The answer of "Confirm input acceptance" addresses the information process...

Question 13

Digital signatures addresses all of the following control goals except:

Accepted Answer

A) ensure security of resources 
B) ensure input completeness 
C) ensure input validity 
D) ensure input accuracy 
A) ensure security of resources 
B) ensure input completeness 
C) ensure input validity 
D) ensure input accuracy

Question 14

A _________________ check is a variation of a limit check.

Accepted Answer

The answer of A _________________ check is a variation of...

Question 15

The manager of shipping reviews a file of open sales orders--items to be shipped today--to determine that all shipments are made in a timely manner.The file of open sales orders is called a(n) _________________________.

Accepted Answer

The answer of The manager of shipping reviews a file...

Question 16

___________________________________ is the control that uses a computer system's workflow facility to route business events to persons authorized to approve those events.

Accepted Answer

Electronic

Question 17

Which of the following control plans does not address the control goal of input accuracy?

Accepted Answer

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

Question 18

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

Accepted Answer

A) True 
 B)False

Question 19

A user mistakenly enters the date June 31.The programmed edit check that will detect this error is:

Accepted Answer

A) online prompting 
B) mathematical accuracy check 
C) preformatted screen 
D) reasonableness check 
A) online prompting 
B) mathematical accuracy check 
C) preformatted screen 
D) reasonableness check

Question 20

The use of the letter P in a control matrix represents a missing control plan.

Accepted Answer

A) True 
 B)False

In the columns representing control goals in a control matrix, the coding M-1 means

Which of the following compares manual calculations to computer calculations?

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

The control plan called ______________________________ is designed to reduce the possibility that one person will misread or miskey data.

Which of the following controls requires that documents be numbered sequentially or prenumbered before it can be implemented?

In a control matrix the coding P-1 means

A(n) ___________________________________ is a document that is printed as an output of one computer process and is used to capture and input a subsequent transaction.

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

In a batch sequence check a computer program sorts the input documents into numerical order; checks the documents against the sequence number range; and reports missing, duplicate, and out-of-range data.

A hash total is the general term to describe the summation of data that would not normally be totaled except for control purposes.

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

"Confirm input acceptance" addresses the information process control of _____________________.

Digital signatures addresses all of the following control goals except:

A _________________ check is a variation of a limit check.

The manager of shipping reviews a file of open sales orders--items to be shipped today--to determine that all shipments are made in a timely manner.The file of open sales orders is called a(n) _________________________.

___________________________________ is the control that uses a computer system's workflow facility to route business events to persons authorized to approve those events.

Which of the following control plans does not address the control goal of input accuracy?

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

A user mistakenly enters the date June 31.The programmed edit check that will detect this error is:

The use of the letter P in a control matrix represents a missing control plan.

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 columns representing control goals in a control matrix, the coding M-1 means

Which of the following compares manual calculations to computer calculations?

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

The control plan called ______________________________ is designed to reduce the possibility that one person will misread or miskey data.

Which of the following controls requires that documents be numbered sequentially or prenumbered before it can be implemented?

In a control matrix the coding P-1 means

A(n) ___________________________________ is a document that is printed as an output of one computer process and is used to capture and input a subsequent transaction.

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

In a batch sequence check a computer program sorts the input documents into numerical order; checks the documents against the sequence number range; and reports missing, duplicate, and out-of-range data.

A hash total is the general term to describe the summation of data that would not normally be totaled except for control purposes.

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

"Confirm input acceptance" addresses the information process control of _____________________.

Digital signatures addresses all of the following control goals except:

A _________________ check is a variation of a limit check.

The manager of shipping reviews a file of open sales orders--items to be shipped today--to determine that all shipments are made in a timely manner.The file of open sales orders is called a(n) _________________________.

___________________________________ is the control that uses a computer system's workflow facility to route business events to persons authorized to approve those events.

Which of the following control plans does not address the control goal of input accuracy?

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

A user mistakenly enters the date June 31.The programmed edit check that will detect this error is:

The use of the letter P in a control matrix represents a missing control plan.

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