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Match Six of the Terms (A-J) with the Definitions Provided

Question 134

Matching

Match six of the terms (a-j) with the definitions provided below (1-6).

Premises:

Responses:

The new and old systems operate simultaneously in all locations.

Error listing

Controls that apply to processing of transactions.

Application controls

Controls that relate to all aspects of the IT system.

Processing controls

A new system is implemented in one part of the organization while other locations continue to rely on the old system.

General controls

Controls such as proper authorization of documents, check digits, and adequate documentation, designed to assure that the information to be entered into the computer is authorized, complete, and accurate.

Output controls

Controls such as review of data for reasonableness designed to assure that data generated by the computer is valid accurate complete and distributed only to authorized people.

Parallel simulation

Input controls

Hardware controls

Pilot testing

Parallel testing

Premises:

The new and old systems operate simultaneously in all locations.

Controls that apply to processing of transactions.

Controls that relate to all aspects of the IT system.

A new system is implemented in one part of the organization while other locations continue to rely on the old system.

Controls such as review of data for reasonableness designed to assure that data generated by the computer is valid accurate complete and distributed only to authorized people.

Responses:

Error listing

Application controls

Processing controls

General controls

Output controls

Parallel simulation

Input controls

Hardware controls

Pilot testing

Parallel testing

Correct Answer:

Premises:

Responses:

Error listing

Application controls

Processing controls

General controls

Output controls

Parallel simulation

Input controls

Hardware controls

Pilot testing

Parallel testing