Multiple Choice
Write the CAPITAL letter of the term from the list below that most closely matches each of the following definitions.
-are used to verify that all transactions within batches are processed
A) E Access controls
B) Batch control totals
C) Check digit
D) Closed loop verification
E) Completeness check
F) Echo check
G) Encryption techniques
H) Field or mode check
I) Exposure
J) Lock out procedures
K) Master file
L) Master reference check
M) Range check
N) Referential integrity
O) Rekeying (key verification)
P) Sequence check
Q) Uninterruptible power source
R) Valid sign check
Correct Answer:

Verified
Correct Answer:
Verified
Q5: Corrective controls focus on preventing an error
Q6: Write the CAPITAL letter of the term
Q7: To what business process risk are economic
Q8: What type of risk is a mistake
Q9: An uninterruptible power supply (UPS) is a
Q11: Economy risks include those resulting from war,
Q12: The materiality of a risk is determined
Q13: A company has established its customer defaults
Q14: Radio frequency identification tags are increasingly used
Q15: Which of the following is not a