Question 1

The following is a list of 10 control plans.  Required:
Listed below are ten system failures that have control implications.On the blank line to the left of each number, insert the capital letter from the list above of the best control plan to prevent the system failure from occurring.If you can't find a control that will prevent the failure, choose a detective or corrective control plan.A letter should be used only once.

Accepted Answer

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

Question 2

The shipping clerk compares each line on the shipping document to the items to be shipped, called ___________________________________, to ensure that the shipment is accurate.

Accepted Answer

The answer of The shipping clerk compares each line on...

Question 3

We prefer to ____________________________________________________________ to ensure that business event data is entered in a timely manner and that personnel who enter the data can confirm its legitimacy and easily correct errors.

Accepted Answer

The answer of We prefer to ____________________________________________________________ to ensure that...

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

The manager of shipping reviews a file of open sales orders--items to be shipped today--to determine that all shipments are made in a timely manner.The file of open sales orders is called a(n) _________________________.

Accepted Answer

The answer of The manager of shipping reviews a file...

Question 6

With _______________________________________________________ the data entry clerk compares input batch totals to those prepared and output by the computer.

Accepted Answer

The answer of With _______________________________________________________ the data entry clerk compares...

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

The shipping clerk compares each line on the shipping document to the items to be shipped, called ___________________________________, to ensure that the shipment is accurate.

We prefer to ____________________________________________________________ to ensure that business event data is entered in a timely manner and that personnel who enter the data can confirm its legitimacy and easily correct errors.

The manager of shipping reviews a file of open sales orders--items to be shipped today--to determine that all shipments are made in a timely manner.The file of open sales orders is called a(n) _________________________.

With _______________________________________________________ the data entry clerk compares input batch totals to those prepared and output by the computer.