Flashcards
Chapter 10: Processing integrity and availability controls
Flashcards do conjunto (24)
- 1?a file used to store information for long periods of time
- 2?a plan that describes how to resume IT functionality after a disaster
- 3?an application control that verifies that the quantity ordered is greater than 0
- 4?a control that counts the number of odd or even bits in order to verify that all data were transmitted correctly
- 5?an application control that tests whether a customer is 18
- 6?a daily backup plan that copies all changes since the last full backup
- 7?a disaster recovery plan that contracts for use of an alternative site that has all necessary computing and network equipment, plus internet connectivity.
- 8?a disaster recovery plan that contracts for use of another company's information system
- 9/a disaster recovery plan that contracts for use of an alternative site that is prewired for internet connectivity but has no computing or network equipment
- 10?an application control that involves use of an account that should not have a balance after processing
- 11?an application control that involves comparing the sum of a set of columns to the sum of a set of rows
- 12?a measure of the length of time that an organization is willing to function without its information system
- 13?a measure of the amount of data that an organization is willing to reenter or possibly lose in the event of a disaster
- 14?a batch total that does not have any intrinsic meaning
- 15?a batch total that represents the number of transactions processed
- 16?an application control that validates the correctness of one data item in a transaction record by comparing it to the value of another data item in that transaction record
- 17?an application control that verifies that an account number entered into a transaction record matches an account number in the related master file
- 18/a plan that describes how to resume business operations after a major calamity that destroys not only an organization's data center but also its headquarters
- 19?a data entry application control that verifies the accuracy of an account number by recalculating the last number as a function of the preceding numbers
- 20?a daily backup procedure that copies only the activity that occurred on that particular day
- 21?a data entry application control that could be used to verify that only numeric data are entered into a field
- 22?a data entry application control in which the system displays the value of a data item and asks the user to verify that the system has accessed the correct record
- 23?a batch total that represents the total dollar value of a set of transactions
- 24?a document sent to an external party and subsequently returned so that preprinted data need not be manually reentered
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- Upper Accounting Information Systems FlashCards sobre Chapter 10: Processing integrity and availability controls, criado por Laura Winchester em 02-04-2015.
- Criado por
- Laura Winchester
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