Question 1

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

Accepted Answer

A) True 
 B)False

Question 2

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

Accepted Answer

A)  key verification 
B)  confirm input acceptance 
C)  batch sequence check 
D)  cumulative sequence check 
A)  key verification 
B)  confirm input acceptance 
C)  batch sequence check 
D)  cumulative sequence check

Question 3

A(n)______________________________ authenticates a system user's identity and verifies the integrity of a message transmitted by that user.

Accepted Answer

The answer of A(n)______________________________ authenticates a system user's identity and...

Question 4

A control that can be used to reduce the likelihood of an error occurring when an account number is entered into a computer is:

Accepted Answer

A)  check digit 
B)  data encryption 
C)  preformatted screens 
D)  reasonableness checks 
A)  check digit 
B)  data encryption 
C)  preformatted screens 
D)  reasonableness checks

Question 5

To reduce the number of keystrokes required,making data entry quicker and more efficient,we can ______________________________ in response to the entry of identification codes,such as customer numbers,and have the computer retrieve stored data corresponding to those identification codes.

Accepted Answer

populate i

Question 6

For the control plan ______________________________ a workflow facility is used to route business events to authorizing individuals.

Accepted Answer

electronic

Question 7

______________________________ describes a computer system asking the user for input or asking questions that the user must answer.

Accepted Answer

The answer of ______________________________ describes a computer system asking the...

Question 8

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 9

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 10

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

Accepted Answer

A) True 
 B)False

Question 11

Digital signatures address all of the following control goals except:

Accepted Answer

A)  ensure security of resources 
B)  ensure input completeness 
C)  ensure input validity 
D)  ensure input accuracy 
A)  ensure security of resources 
B)  ensure input completeness 
C)  ensure input validity 
D)  ensure input accuracy

Question 12

Which batch control total generally has no other purpose than control?

Accepted Answer

A)  dollar totals 
B)  record counts 
C)  hash totals 
D)  item counts 
A)  dollar totals 
B)  record counts 
C)  hash totals 
D)  item counts

Question 13

Which of the following is a control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event?

Accepted Answer

A)  document design 
B)  written approval 
C)  preformatted screens 
D)  online prompting 
A)  document design 
B)  written approval 
C)  preformatted screens 
D)  online prompting

Question 14

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

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

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

A(n)______________________________ authenticates a system user's identity and verifies the integrity of a message transmitted by that user.

A control that can be used to reduce the likelihood of an error occurring when an account number is entered into a computer is:

To reduce the number of keystrokes required,making data entry quicker and more efficient,we can ______________________________ in response to the entry of identification codes,such as customer numbers,and have the computer retrieve stored data corresponding to those identification codes.

For the control plan ______________________________ a workflow facility is used to route business events to authorizing individuals.

______________________________ describes a computer system asking the user for input or asking questions that the user must answer.

Plaintext is a term associated with ____.

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

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

Digital signatures address all of the following control goals except:

Which batch control total generally has no other purpose than control?

Which of the following is a control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event?

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 Oesprocess

The Billingaccounts Receivablecash Receipts Barcrprocess

The Purchasing Process

The Accounts Payablecash Disbursements Apcdprocess

The Human Resources Process Hrmanagement and Payroll Processes

Integrated Production Processes IPP

The General Ledger and Business Reporting Glbrprocess

Acquiring and Implementing Accounting Information Systems

Filters

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

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

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

A(n)______________________________ authenticates a system user's identity and verifies the integrity of a message transmitted by that user.

A control that can be used to reduce the likelihood of an error occurring when an account number is entered into a computer is:

To reduce the number of keystrokes required,making data entry quicker and more efficient,we can ______________________________ in response to the entry of identification codes,such as customer numbers,and have the computer retrieve stored data corresponding to those identification codes.

For the control plan ______________________________ a workflow facility is used to route business events to authorizing individuals.

______________________________ describes a computer system asking the user for input or asking questions that the user must answer.

Plaintext is a term associated with ____.

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

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

Digital signatures address all of the following control goals except:

Which batch control total generally has no other purpose than control?

Which of the following is a control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event?

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 Oesprocess

The Billingaccounts Receivablecash Receipts Barcrprocess

The Purchasing Process

The Accounts Payablecash Disbursements Apcdprocess

The Human Resources Process Hrmanagement and Payroll Processes

Integrated Production Processes IPP

The General Ledger and Business Reporting Glbrprocess

Acquiring and Implementing Accounting Information Systems

Filters