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Match Six of the Terms (A-J)with the Definitions Provided Below

Question 126

Matching

Match six of the terms (a-j)with the definitions provided below (1-6):

Premises:
Controls that relate to all aspects of the IT system.
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.
Controls that apply to processing of transactions.
The new and old systems operate simultaneously in all locations.
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.
A new system is implemented in one part of the organization while other locations continue to rely on the old system.
Responses:
General controls
Parallel testing
Pilot testing
Error listing
Application controls
Input controls
Processing controls
Output controls
Parallel simulation
Hardware controls

Correct Answer:

General controls
Parallel testing
Pilot testing
Error listing
Application controls
Input controls
Processing controls
Output controls
Parallel simulation
Hardware controls
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