1) The following provides an excerpt of a narrative describing a process within Loggins Company : Salespeople take customer orders by manually recording them on sales order forms. These forms are mailed by each salesperson each night to the company's central data center for data entry. A data entry clerk then keys each sale using a preformatted screen. The control plan "Enter data close to the originating source" is:

a) Present

b) Missing

2) In entering vendor invoices, the data for the payment terms were missing from one of the invoices, so those fields were left blank. Which of the following control goals was violated?

aUpdate completeness

bSecurity of resources

c) Input completeness

d) Efficient employment of resources

e) Input accuracy

2) The following provides an excerpt of a narrative describing a process within Loggins Company: In data processing, a data entry clerk first enters the invoice batch total in a control log. Then, the data entry clerk keys each invoice into the computer. The computer immediately sorts the data into customer account number order and then creates an invoice transaction file on disk The control plan " Preformatted screens" is:

a) Present

b) Missing

3) A data entry clerk was in the process of inputting a batch of shipping notices. While the clerk took a coffee break, a gust of wind blew some of the notices into the waste basket. Which of the following control goals was violated?

a) Security of resources

b) Input accuracy

c) Input completeness

d) Efficient employment of resources

e) Update completeness

4) A computer programmer at Bedrock Company was fired for gross incompetence. During the two-week notice period, the programmer destroyed all documentation for programs that he had developed since being hired Which of the following control plans would address this control failure?

a) Fidelity bond

b) Personnel termination procedures

c) Intrusion detection system

d) Program change controls

e) Rotation of duties

5) The inventory control plan, "Warehouse bin location analysis ", is designed to achieve the control goal of:

a ) Maintaining a sufficient inventory level to prevent stockouts.

b) Efficient employment of resources .

c) Security of resources .

d) Minimizing the cost of carrying inventory. e) All of the above