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Accounting Information Systems Study Set 1
Quiz 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control
Path 4
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Question 81
Multiple Choice
____ relate to a specific AIS process, such as billing or cash receipts.
Question 82
Multiple Choice
Strong antifraud controls include:
Question 83
Multiple Choice
Achieving which control goal requires that all valid objects or events are captured and entered into a system's database once and only once?
Question 84
Short Answer
______________________________ is a process, effected by an entity's board of directors, management and other personnel, applied in strategy settings and across the enterprise, designed to identify potential events that may affect the entity, and manage risk to be within its risk appetite, to provide reasonable assurance regarding the achievement of entity objectives.
Question 85
Multiple Choice
Which of the following is a control goal regarding master data?
Question 86
Multiple Choice
A programming error causes the sale of an inventory item to be added to the quantity on hand attribute in the inventory master data. Which control goal was not achieved?
Question 87
Multiple Choice
Assuring that cash collections recorded in the cash receipts event data are credited to the right customer in the accounts receivable master data addresses the control goal of:
Question 88
Multiple Choice
Assuring that the accounts receivable master data reflects all cash collections recorded in the cash receipts event data addresses the control goal of: