Solved

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

Question 152

Matching

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

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

Correct Answer:

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

Q142: From an internal control perspective, what challenges

Q143: A(n) _ is a computer resource deployment

Q144: Enterprise resource planning (ERP) systems integrate limited

Q145: Digital signatures are used by individuals and

Q146: Management is not as concerned about internal

Q147: Companies using e-commerce systems to transact business

Q148: Firewalls can protect company data and software

Q149: LANs link equipment within a single or

Q150: Cost-benefit considerations should always be part of

Q151: Rather than maintain an internal IT center,

Unlock this Answer For Free Now!

View this answer and more for free by performing one of the following actions

qr-code

Scan the QR code to install the App and get 2 free unlocks

upload documents

Unlock quizzes for free by uploading documents