Question 1

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

Accepted Answer

The answer of For the control plan ______________________________ a workflow...

Question 2

The control ______________________________ informs the user that the input has been accepted for processing.

Accepted Answer

The answer of The control ______________________________ informs the user that...

Question 3

______________________________ are simple counts of the number of documents entered.

Accepted Answer

The answer of ______________________________ are simple counts of the number...

Question 4

A(n)______________________________ and ______________________________ report is a computer-generated report that reflects the events-either in detail,summary total,or both-that were accepted by the system and rejected by the system.

Accepted Answer

The answer of A(n)______________________________ and ______________________________ report is a computer-generated...

Question 5

In a(n)______________________________ a computer program sorts the transactions into numerical order;checks the documents against the sequence number range;and reports missing,duplicate,and out-of-range event data.

Accepted Answer

The answer of In a(n)______________________________ a computer program sorts the...

Question 6

A summation of the dollar value of all invoice totals in a batch are called ______________________________.

Accepted Answer

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

Question 7

The ______________________________ provides input control in those situations in which the serial numbers are assigned within the organization but are not entered in perfect serial number sequence.

Accepted Answer

The answer of The ______________________________ provides input control in those...

Question 8

______________________________ is the control that uses a computer system's workflow facility to route business events to persons authorized to approve those events.

Accepted Answer

The answer of ______________________________ is the control that uses a...

Question 9

A(n)______________________________ is the general term to describe the summation of data that would not normally be totaled except for control purposes.

Accepted Answer

The answer of A(n)______________________________ is the general term to describe...

Question 10

The control plan called ______________________________ is designed to reduce the possibility that data will be misread or miskeyed during data entry.

Accepted Answer

The answer of The control plan called ______________________________ is designed...

Question 11

A(n)______________________________ is printed as an output of one computer process and is used to capture and input a subsequent transaction.

Accepted Answer

The answer of A(n)______________________________ is printed as an output of...

Question 12

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 13

When there are programmed edits to control data entry,we would expect to also find ______________________________ to ensure that erroneous items are corrected and resubmitted for processing.

Accepted Answer

The answer of When there are programmed edits to control...

Question 14

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 15

A count of the number of invoices being paid by all of the customer remittances is a type of batch control total called ______________________________.

Accepted Answer

The answer of A count of the number of invoices...

Question 16

______________________________ regulate transaction processing by calculating control totals at various points in a processing run and subsequently comparing those totals.

Accepted Answer

The answer of ______________________________ regulate transaction processing by calculating control...

Question 17

"Confirm input acceptance" addresses the information process control of ______________________________.

Accepted Answer

The answer of "Confirm input acceptance" addresses the information process...

Question 18

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

The answer of To reduce the number of keystrokes required,making...

Question 19

A(n)______________________________ digit is an extra digit that is added to an identification number to help control the accuracy with which the number is entered into a computer system.

Accepted Answer

The answer of A(n)______________________________ digit is an extra digit that...

Question 20

A conventional ______________________________ procedure involves a single key that is used both by the sender to encrypt the message and by the receiver to decrypt it.

Accepted Answer

The answer of A conventional ______________________________ procedure involves a single...

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