Chapter 9 Final Paper

Chapter 9

Question 1 | | 0 / 1 point |
In the control matrix M-1 stands for missing process number one. | | True | | | False | Question 2 | | 0 / 1 point |
In the control matrix, the rows represent: | | control goals of the operations process | | | recommended control plans including both present and missing controls | | | control goals of the information process | | | control goals of the management process | Question 3 | | 0 / 1 point |
A control report generated by a system that shows data about transactions that were accepted or rejected during a transaction processing step is called a(n): | | violation report | | | exception and summary report | | | variance report | | | program
| | True | | | False | Question 11 | | 0 / 1 point |
Which of the following activities is not part of the computer agreement of batch totals? | | a batch total is manually established and entered into the computer prior to data entry. | | | data shown on source documents are key entered or scanned. | | | the computer produces a report that includes a batch total. | | | a person reconciles the manual and computer batch totals. | Question 12 | | 0 / 1 point |
The cumulative sequence check 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. | | True | | | False | Question 13 | | 0 / 1 point |
Input control goals include those to ensure input validity, input completeness and input accuracy. | | True | | | False | Question 14 | | 0 / 1 point |
Programmed edit checks are edits automatically performed by data entry programs upon entry of the input data. | | True | | | False | Question 15 | | 0 / 1 point