Question 1

Dollar totals are a summarization of the dollar value of items in the batch.

Accepted Answer

A) True 
 B)False

Question 2

A control report generated by a system that shows data about transactions that were accepted or rejected during a transaction processing step is called a(n):

Accepted Answer

A) violation report 
B) exception and summary report 
C) variance report 
D) program change log

Question 3

A(n) _________________________ is the general term to describe the summation of data that would not normally be totaled except for control purposes.

Accepted Answer

The answer of A(n) _________________________ is the general term to...

Question 4

The following is a list of 10 control plans:
Control Plans
A.Populate input screens with master data
B.Cumulative sequence check
C.Turnaround documents
D.Document/record counts
E.Document design
F.Preformatted screens
G.Input/master data dependency check
H.Hash total
I.Tickler file
J.Automated data entry
Required:
Listed below are ten statements describing a control.On the blank line to the left of each number, insert the capital letter from the list above of the name of the control plan that corresponds to the control description.A letter should be used only once.

Accepted Answer

The answer of The following is a list of 10...

Question 5

Confirm input acceptance is a control that helps ensure input completeness by informing the user that the input has been accepted and recorded.

Accepted Answer

A) True 
 B)False

Question 6

Dollar totals represent a summarization of any numeric data field within the input document or record.

Accepted Answer

A) True 
 B)False

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

Dollar totals are a summarization of the dollar value of items in the batch.

A control report generated by a system that shows data about transactions that were accepted or rejected during a transaction processing step is called a(n) :

A(n) _________________________ is the general term to describe the summation of data that would not normally be totaled except for control purposes.

Confirm input acceptance is a control that helps ensure input completeness by informing the user that the input has been accepted and recorded.

Dollar totals represent a summarization of any numeric data field within the input document or record.