Matching
Listed below is a list of terms relating to internal control processes, followed by definitions of those terms.
Match the appropriate term with each definition. Each answer will be used only once.
Premises:
Check digit
Upstream resubmission
Exposure
Control register
Hash total
Internal control questionnaire
Physical controls
Preventive controls
Run-to-run totals
General controls
Responses:
These affect all transaction processing
An internal control analysis technique
A detective control used to determine if input is correct
A log indicating the disposition and control values of batches or transactions
A detective control use to determine if processing is complete
The sum of a batch's preprinted check numbers is an example
Segregation of duties is an example
A limited access area, for example
Business interruption is an example
This is an example of a corrective control
Correct Answer:
Premises:
Responses:
Check digit
Upstream resubmission
Exposure
Control register
Hash total
Internal control questionnaire
Physical controls
Preventive controls
Run-to-run totals
General controls
Premises:
Check digit
Upstream resubmission
Exposure
Control register
Hash total
Internal control questionnaire
Physical controls
Preventive controls
Run-to-run totals
General controls
Responses:
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