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

The following is a list of 10 control plans. Required: Listed below are ten system failures that have control implications.On the blank line to the left of each number, insert the capital letter from the list above of the best control plan to prevent the system failure from occurring.If you can't find a control that will prevent the failure, choose a detective or corrective control plan.A letter should be used only once.

(Essay)

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Question 81

A ___________________________________ is a tool that assists in evaluating the potential effectiveness of controls in a particular business process by matching control goals with relevant control plans.

(Short Answer)

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Question 82

Which of the following is a control plan that controls the entry of data by defining the acceptable format of each data field?

(Multiple Choice)

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Question 83

The control ________________________________________ informs the user that the input has been accepted for processing.

(Short Answer)

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Question 84

Which of the following control plans is designed both to authenticate a system user's identity and to verify the integrity of a message transmitted by that user?

(Multiple Choice)

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Question 85

Which of the following is a control plan that requests user input or asks questions that the user must answer?

(Multiple Choice)

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Question 86

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

(Short Answer)

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Question 87

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

(Short Answer)

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Question 88

The purpose of security controls is to ensure that entity resources are protected from loss, destruction, disclosure, copying, sale, or other misuse.

(True/False)

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Question 89

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

(True/False)

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Question 90

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 91

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

(Multiple Choice)

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Question 92

Input control goals include those to ensure input validity, input completeness and input accuracy.

(True/False)

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Question 93

A control that is primarily directed at ensuring input validity is:

(Multiple Choice)

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Question 94

A control plan in which a source document is designed to make it easier to prepare the document initially and later to input data from the document is called document design.

(True/False)

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Question 95

A check digit is an extra digit that is added to an identification number to help control the accuracy with which the number is entered into a computer system.

(True/False)

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Question 96

Preformatted screens describes a computer system's asking the user for input or asking questions that the user must answer.

(True/False)

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Question 97

A turnaround document is a document that is printed as an output of multiple computer processes and is used to capture and input a previous transaction.

(True/False)

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Question 98

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

(True/False)

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Question 99

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 100

Showing 81 - 100 of 126

A ___________________________________ is a tool that assists in evaluating the potential effectiveness of controls in a particular business process by matching control goals with relevant control plans.

Which of the following is a control plan that controls the entry of data by defining the acceptable format of each data field?

The control ________________________________________ informs the user that the input has been accepted for processing.

Which of the following control plans is designed both to authenticate a system user's identity and to verify the integrity of a message transmitted by that user?

Which of the following is a control plan that requests user input or asks questions that the user must answer?

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

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

The purpose of security controls is to ensure that entity resources are protected from loss, destruction, disclosure, copying, sale, or other misuse.

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

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?

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

Input control goals include those to ensure input validity, input completeness and input accuracy.

A control that is primarily directed at ensuring input validity is:

A control plan in which a source document is designed to make it easier to prepare the document initially and later to input data from the document is called document design.

A check digit is an extra digit that is added to an identification number to help control the accuracy with which the number is entered into a computer system.

Preformatted screens describes a computer system's asking the user for input or asking questions that the user must answer.

A turnaround document is a document that is printed as an output of multiple computer processes and is used to capture and input a previous transaction.

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

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.

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

A ___________________________________ is a tool that assists in evaluating the potential effectiveness of controls in a particular business process by matching control goals with relevant control plans.

Which of the following is a control plan that controls the entry of data by defining the acceptable format of each data field?

The control ________________________________________ informs the user that the input has been accepted for processing.

Which of the following control plans is designed both to authenticate a system user's identity and to verify the integrity of a message transmitted by that user?

Which of the following is a control plan that requests user input or asks questions that the user must answer?

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

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

The purpose of security controls is to ensure that entity resources are protected from loss, destruction, disclosure, copying, sale, or other misuse.

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

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?

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

Input control goals include those to ensure input validity, input completeness and input accuracy.

A control that is primarily directed at ensuring input validity is:

A control plan in which a source document is designed to make it easier to prepare the document initially and later to input data from the document is called document design.

A check digit is an extra digit that is added to an identification number to help control the accuracy with which the number is entered into a computer system.

Preformatted screens describes a computer system's asking the user for input or asking questions that the user must answer.

A turnaround document is a document that is printed as an output of multiple computer processes and is used to capture and input a previous transaction.

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

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.

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

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

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.