Question 1
Identify the three categories of application controls, and give one example of each.
Question 2
Match six of the terms (a-j) with the definitions provided below (1-6).
________ 1. The new and old systems operate simultaneously in all locations.
________ 2. Controls that relate to all aspects of the IT system.
________ 3. Controls such as review of data for reasonableness, designed to assure that data generated by the computer is valid, accurate, complete, and distributed only to authorized people.
________ 4. Controls that apply to processing of transactions.
________ 5. A new system is implemented in one part of the organization while other locations continue to rely on the old system.
________ 6. Controls such as proper authorization of documents, check digits, and adequate documentation, designed to assure that the information to be entered into the computer is authorized, complete, and accurate.
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