Question
1. Controls designed to ensure that only correct, authorized data enter the system and that the data are processed and reported properly are ___________ controls.
1. Controls designed to ensure that only correct, authorized data enter the system and that the data are processed and reported properly are ___________ controls.
2. A(n) __________ prevents processing of a transaction when an invalid character has been entered.
3. A(n) ________ is the sum of the employee identification numbers on time cards. This total is compared with the sum of the identification numbers from personnel records.
4. A(n) _________ identifies variances between the number of vendor invoices entered and the number of invoices processed.
5. Controls that provide reasonable assurance that all data submitted for processing are processed and only approved data are processed are ______________ controls.
6. Controls that provide assurance that processing results are accurate and that only authorized personnel receive the results are ________ controls.
7. A test using a(n) ___________ identifies errors entered into invoices by adding the invoices and comparing the total with the sum of the invoices processed by the system.
8. A(n) ____________ test determines whether a credit applicant has completed all necessary information on the credit application.
Application, edit check, limit and range check, hash total, financial total, preformatting, record count, processing, output
I don't know how to match these
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