a reliable system is one that produces information that is accurate, complete, timely, and valid?
What is Processing Integrity
100
A field check and a limit check are examples of what type of control
What is Date Entry Control
100
Two or more items must be matched before an action takes place
What is Data Matching
100
The backup procedure that copies only items that have changed since last partial backup
What is Incremental
100
How many children does Professor Lureau have?
What is 2
200
It improves control by making it possible to verify that no documents are missing.
What is Prenumbering
200
Correctness and logical relationship between two data items
What is Reasonableness Test
200
Prevent error of two or more users updating the same record at the same time
What is Concurrent Update Controls
200
The backup procedure that copies all changes made since last full backup
What is Differential
200
What collegiate sport did Professor Lureau participate in?
What is Swimming & Diving
300
This is a database that totals should periodically be reconciled with data maintained outside the system
What is External Data Reconciliation
300
Checks accuracy of input data by using it to retrieve and display other related information (e.g., customer account # retrieves the customer name)
What is Closed-Loop Verification
300
Protect against overwriting and erasing data
What is Write-Protection Mechanisms
300
Procedures to restore an organization's IT function
What is Disaster Recovery Plan (DRP)
300
What school did Professor Lureau receive her Master's?
What is Northern Illinois University
400
users should carefully examine system output to verify that it is reasonable, that it is complete, and that they are the intended recipients?
What is User Review of Output
400
Tests numerical amount against lower and upper limits
What is Range Check
400
Verifies accuracy by comparing two alternative ways of calculating the same total
What is Cross-footing
400
A disaster recovery option that relies on access to an alternative facility that is prewired for necessary telephone and internet access, but does not contain any computing equipment.
What is Cold Site
400
What is Professor Lureau's favorite accounting topic?
What is Audit/Fraud
500
This is also a data an organizations also need to implement controls designed to minimize the risk of data transmission errors.
What is Data Transmission Controls
500
Compares data from transaction file to that of master file to verify existence
What is Validity Check
500
A processing control that verifies that the balance of a control account equals zero after all entries to it have been made.
What is Zero-balance tests
500
A disaster recovery option that relies on access to completely operational alternative data center that is not only prewired but also contains all necessary hardware and software.
What is Hot Site
500
What physical activity if Professor Lureau recently injure herself doing?