Question 1

A summation of the dollar value of all invoice totals in a batch is called a(n) ______________________________.

Accepted Answer

The answer of A summation of the dollar value of...

Question 2

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 _____________________________________________.

Accepted Answer

mathematic

Question 3

In the control matrix the M stands for present controls.

Accepted Answer

A) True 
 B)False

Question 4

The control "compare input data with master data" addresses all control goals of the operations process except _______________________________

Accepted Answer

ensure sec

Question 5

Plaintext is a term associated with ____.

Accepted Answer

A) coding schemes 
B) hash totals 
C) programmed edit checks 
D) data encryption 
A) coding schemes 
B) hash totals 
C) programmed edit checks 
D) data encryption

Question 6

A sales representative enters the customer's account number and the system retrieves certain data about the customer from master data.This control plan addresses all of the control goals except:

Accepted Answer

A) ensure efficient employment of resources 
B) ensure effectiveness of operations (timeliness) 
C) ensure input accuracy 
D) ensure update completeness 
A) ensure efficient employment of resources 
B) ensure effectiveness of operations (timeliness) 
C) ensure input accuracy 
D) ensure update completeness

Question 7

When there are programmed edits to control data entry, we would expect to also find _____________________________________________ to ensure that erroneous items are corrected and re-input.

Accepted Answer

procedures

Question 8

The most error-prone and inefficient step in an operations or information process is _____________________________________________.

Accepted Answer

The answer of The most error-prone and inefficient step in...

Question 9

The control plan called data verification is designed to reduce the possibility that one person will misread or mis-key data.

Accepted Answer

A) True 
 B)False

Question 10

The two primary steps in preparing the control matrix include

Accepted Answer

A) specifying control goals, identifying recommended control plans 
B) specifying control plans, specifying input goals 
C) specifying the control environment, identifying information process goals 
D) specifying control procedures, identifying process goals 
A) specifying control goals, identifying recommended control plans 
B) specifying control plans, specifying input goals 
C) specifying the control environment, identifying information process goals 
D) specifying control procedures, identifying process goals

Question 11

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

Accepted Answer

The answer of The purpose of ____________________ controls is to...

Question 12

The purpose of input control goals is to ensure

Accepted Answer

A) input validity, completeness, and accuracy 
B) update completeness and accuracy 
C) input accuracy 
D) none of the above 
A) input validity, completeness, and accuracy 
B) update completeness and accuracy 
C) input accuracy 
D) none of the above

Question 13

A written approval in the form of a signature or initials on a document indicating that a person has authorized the event achieves the control goal of:

Accepted Answer

A) ensure input validity 
B) ensure input completeness 
C) ensure input accuracy 
D) ensure update accuracy 
A) ensure input validity 
B) ensure input completeness 
C) ensure input accuracy 
D) ensure update accuracy

Question 14

A summation of the dollar value of items in a batch is called a hash total.

Accepted Answer

A) True 
 B)False

Question 15

An exception and summary report reflects the events that were accepted or rejected by the system.

Accepted Answer

A) True 
 B)False

Question 16

Which of the following control plans is designed to achieve the goal of input completeness?

Accepted Answer

A) key verification 
B) confirm input acceptance 
C) programmed edit check 
D) written approvals 
A) key verification 
B) confirm input acceptance 
C) programmed edit check 
D) written approvals

Question 17

Document/record counts are simple counts of the number of documents entered.

Accepted Answer

A) True 
 B)False

Question 18

Which of the following activities is not part of the computer agreement of batch totals:

Accepted Answer

A) a batch total is manually established and entered into the computer prior to data entry. 
B) data shown on source documents are key entered or scanned. 
C) the computer produces a report that includes a batch total. 
D) a person reconciles the manual and computer batch totals. 
A) a batch total is manually established and entered into the computer prior to data entry. 
B) data shown on source documents are key entered or scanned. 
C) the computer produces a report that includes a batch total. 
D) a person reconciles the manual and computer batch totals.

Question 19

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

Accepted Answer

A) Efficiency 
B) Effectiveness 
C) Security 
D) Input 
A) Efficiency 
B) Effectiveness 
C) Security 
D) Input

Question 20

The process of encoding data so that it may only be read by someone having a key is called:

Accepted Answer

A) a coding scheme 
B) Encryption 
C) dependency checks 
D) check digit verification 
A) a coding scheme 
B) Encryption 
C) dependency checks 
D) check digit verification

A summation of the dollar value of all invoice totals in a batch is called a(n) ______________________________.

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 _____________________________________________.

In the control matrix the M stands for present controls.

The control "compare input data with master data" addresses all control goals of the operations process except _______________________________

Plaintext is a term associated with ____.

A sales representative enters the customer's account number and the system retrieves certain data about the customer from master data.This control plan addresses all of the control goals except:

When there are programmed edits to control data entry, we would expect to also find _____________________________________________ to ensure that erroneous items are corrected and re-input.

The most error-prone and inefficient step in an operations or information process is _____________________________________________.

The control plan called data verification is designed to reduce the possibility that one person will misread or mis-key data.

The two primary steps in preparing the control matrix include

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

The purpose of input control goals is to ensure

A written approval in the form of a signature or initials on a document indicating that a person has authorized the event achieves the control goal of:

A summation of the dollar value of items in a batch is called a hash total.

An exception and summary report reflects the events that were accepted or rejected by the system.

Which of the following control plans is designed to achieve the goal of input completeness?

Document/record counts are simple counts of the number of documents entered.

Which of the following activities is not part of the computer agreement of batch totals:

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

The process of encoding data so that it may only be read by someone having a key is called:

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 summation of the dollar value of all invoice totals in a batch is called a(n) ______________________________.

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 _____________________________________________.

In the control matrix the M stands for present controls.

The control "compare input data with master data" addresses all control goals of the operations process except _______________________________

Plaintext is a term associated with ____.

A sales representative enters the customer's account number and the system retrieves certain data about the customer from master data.This control plan addresses all of the control goals except:

When there are programmed edits to control data entry, we would expect to also find _____________________________________________ to ensure that erroneous items are corrected and re-input.

The most error-prone and inefficient step in an operations or information process is _____________________________________________.

The control plan called data verification is designed to reduce the possibility that one person will misread or mis-key data.

The two primary steps in preparing the control matrix include

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

The purpose of input control goals is to ensure

A written approval in the form of a signature or initials on a document indicating that a person has authorized the event achieves the control goal of:

A summation of the dollar value of items in a batch is called a hash total.

An exception and summary report reflects the events that were accepted or rejected by the system.

Which of the following control plans is designed to achieve the goal of input completeness?

Document/record counts are simple counts of the number of documents entered.

Which of the following activities is not part of the computer agreement of batch totals:

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

The process of encoding data so that it may only be read by someone having a key is called:

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