Match the following terms with their definitions: 14. Validity check A measure of the amount of data
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Match the following terms with their definitions:
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14. Validity check A measure of the amount of data that an organi zation is willing to reenter or possibly lose in the event of a disaster n, 15. Check digit verification 16. Closed-loop verification 17. Parity checking o. A batch total that does not have any intrinsic meaning A batch total that represents the number of trans- actions processe p q. An application control that validates the correct ness of one data item in a transaction record by comparing it to the value of another data item in that transaction record 18. Reasonableness test r. An application control that verifies that an account number entered in a transaction record matches an account number in the related master file 19. Financial total s. A plan that describes how to resume business operations after a major calamity, such as Hurri- cane Katrina, that destroys not only an organiza- tion's data center but also its headquarters 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. Turnaround documentt. u. A daily backup procedure that copies only the activity that occurred on that particular day v. A data entry application control that could be used to verify that only numeric data are entered into a field w. 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 x. A batch total that represents the total dollar value of a set of transactions y. A document sent to an external party and subse- quently returned so that preprinted data need not be manually reentered
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s 1 business continuity plan BCP a A file used to store information for long periods of time j 2 completeness check b A plan that describes how to resume IT functionality after a disaster o 3 hash tot...View the full answer
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Related Book For
Accounting Information Systems
ISBN: 978-0133428537
13th edition
Authors: Marshall B. Romney, Paul J. Steinbart
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