This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: Match six of the terms (a-j) with the definitions provided below (1-6).a.Application controlsb.Error ... (Read 26 times)

cyc028

  • Full Member
  • ***
  • Posts: 151
on: Aug 21, 2022

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).

a.Application controls
b.Error listing
c.General controls
d.Hardware controls
e.Input controls
f.Output controls
g.Parallel simulation
h.Parallel testing
i.Pilot testing
j.Processing controls

________ 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.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
Buy Test-Bank


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by cyc028 on Aug 21, 2022

kaynelson17

  • Full Member
  • ***
  • Posts: 141
Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
Answer Preview
Only 64% of students answer this correctly


cyc028

  • Member
  • Posts: 151
Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)

parshano

  • Member
  • Posts: 333
Reply 3 on: Yesterday
Gracias!

« previous next »
 

Did you know?

More than 4.4billion prescriptions were dispensed within the United States in 2016.

Did you know?

In Eastern Europe and Russia, interferon is administered intranasally in varied doses for the common cold and influenza. It is claimed that this treatment can lower the risk of infection by as much as 60–70%.

Did you know?

Though newer “smart” infusion pumps are increasingly becoming more sophisticated, they cannot prevent all programming and administration errors. Health care professionals that use smart infusion pumps must still practice the rights of medication administration and have other professionals double-check all high-risk infusions.

Did you know?

Sildenafil (Viagra®) has two actions that may be of consequence in patients with heart disease. It can lower the blood pressure, and it can interact with nitrates. It should never be used in patients who are taking nitrates.

Did you know?

Everyone has one nostril that is larger than the other.

Long-term studies of the Glanville fritillary butterfly, Melitaea cinxia, have provided exceptional Long-term studies of the Glanville fritillary butterfly, Melitaea cinxia, have provided exceptional
The following terms describe types of body movement that occur at the diarthrotic joints The following terms describe types of body movement that occur at the diarthrotic joints
Milestones of Gross Motor Development in Infancy Age ranges provided are for 90% of American infant Milestones of Gross Motor Development in Infancy Age ranges provided are for 90% of American infant
Commonly Misspelled Medical Terms Commonly Misspelled Medical Terms
How People Match Their Goals to Their Means How People Match Their Goals to Their Means
expiremntal psychology and its terms expiremntal psychology and its terms
Video: Natural Selection, Species Isolation and Real World Example

For a complete list of videos, visit our video library