1 7 III. Matching - There are two columns below. The numbered column on the left corresponds to an answer on the right. In the space provided on the right column, please place the number from the left that corresponds to the correct answer. ( 20 matches, 1 points cach, 20 points total). 1. Information Systems Manager Reviews and tests all input procedures, monitors processing, reviews exception reports, handles the reprocessing of exceptions detected by the system, and reviews and distributes all IT output. Presents information about the entities expected financial position 2. Application programming 3. Attestation Risk Responsible for planning and administering the company's database. DOO F FS ** $ 4 % 5 & 7 6 8 9 0 R T Y O P 4. Receiving Report _2_Responsible for troubleshooting the operating system or systems in use, upgrading them when new software releases are provided by the vendor, and working with application system programs when the applications interact with the operating system in a non-standard or problematic way. 5. Purchase Requisition 3_The risk that internal control will fail to prevent or detect a material misstatement of the subject matter. 6. Systems Programming Selling company 7. IT Operations Bookkeeper / Comptroller 8. Financial Forecast Runs and monitors central computers in accordance with standard instructions. 9. Systems Analysis Purchasing Agent 10. Inherent Risk Treasurer 11. Database Administrator Protects computer programs, master files, transaction tapes, and other records from loss, damage, and unauthorized use or alteration gos DOO is F5 F7 FV0 * $ 4 % 5 & 7 6 8 9 0 R. T Y U 0 P F H j K L D SEE TE . 2 12. Purchase Order misstated 10 The risk that the subject matter is materially 13. Program & File Librarian before considering any internal control. Designs flow charts of the computer programs required by the system 14. Financial Projection 15. Data Control Responsible for designing the information system. Supervises the operation of the IT Department and reports to a high level executive. Loading Dock Manager 16. Request for Check 17. Control Risk The risk that the practitioners procedures will fail to detect a material misstatement of the subject matter. 18. Vendor Invoice Production Manager 80 GO > F7 10 $ A % 5 & 7 6 8 9 0 E R. T U O F . T K L detect a material misstatement of the subject matter. 18. Vendor Invoice Production Manager He... 19. Detection Risk sted: 20. Invoice Approval Presents expected results given one or more hypothetical assumptions The risk that the practitioners will unknowingly fail to appropriately modify their report on subject matter that is materially misstated. tive