15. o. A batch total that represents the number of trans- actions processed p. An application control that validates the correet- ness of one data item in a transaction record by comparing it to the value of another data item in that transaction record Check digit verification 16. Closed-loop verification 17. Parity chccking q.An application control that verifics that an account number entered in a transaction record matches an account number in the related master file Reasonableness test r. A plan that describes how to resume business op- 18. erations after a major calamity, such as Hurricane Katrina, that destroys not only an organization's data center but also its headquarters s. A data entry application control that verifies the ac- curacy of an account number by recalculating the last number as a function of the preceding numbers t. A daily backup procedure that copies only the ac- tivity that occurred on that particular day u. A data entry application control that could be used to verify that only numeric data are entered into a field 19. Financial total 20. Turnaround document v. A data entry application control in which the sys- tem displays the value of a data item and asks the user to verify that the system has accessed the cor- rect record w. A batch total that represents the total dollar value of a set of transactions x. A document sent to an external party and subse- quently returned so that preprinted data need not be manually reentered Match the following terms with the appropriate definition or example: a. A file used to store information for long pe- Business continuity plan () 1. riods of time 2. Completeness check b. A plan that describes how to resume IT functionality after a disaster c. An application control that verifies that the quantity ordered is greater than 0 d. A control that counts the number of odd or even bits in order to verify that all data were transmitted correctly e. An application control that tests whether a 3. Hash total 4. Incremental daily backup 5. Archive customer is 18 or older 6 Field check f. A daily backup plan that copies all changes since the last full backup 7. Sign check g. A plan that, in the event the organization's data center is unavailable, contructs for use of an alternate site that has all necessary computing and network equipment, plus Internet connectivity Cold site h. A plan that, in the event the organization's data center is unavailable, contracts for use of an alternate site that is prewired for Internet connectivity but has no computing or network equipment i. An application control that ensures that a customer's ship-to address is entered in a sales order 8. Limit check 9. 10. Zero-balance test j. An application control that involves use of an account that should not have a balance after processing k. An application control that involves compar- ing the sum of a set of columns to the sum Recovery point objec tive (RPO) 11. of a set of rows 12. 1. A measure of the length of time that an or ganization is willing to function without its information system Recovery time objective (RTO) 13. Record count m. A measure of the amount of data that an organiza- tion is willing to reenter or possibly lose in the event of a disaster 14 Validity chcck n. A bateh total that does not have any intrinsic meaning 15. o. A batch total that represents the number of trans- actions processed p. An application control that validates the correet- ness of one data item in a transaction record by comparing it to the value of another data item in that transaction record Check digit verification 16. Closed-loop verification 17. Parity chccking q.An application control that verifics that an account number entered in a transaction record matches an account number in the related master file Reasonableness test r. A plan that describes how to resume business op- 18. erations after a major calamity, such as Hurricane Katrina, that destroys not only an organization's data center but also its headquarters s. A data entry application control that verifies the ac- curacy of an account number by recalculating the last number as a function of the preceding numbers t. A daily backup procedure that copies only the ac- tivity that occurred on that particular day u. A data entry application control that could be used to verify that only numeric data are entered into a field 19. Financial total 20. Turnaround document v. A data entry application control in which the sys- tem displays the value of a data item and asks the user to verify that the system has accessed the cor- rect record w. A batch total that represents the total dollar value of a set of transactions x. A document sent to an external party and subse- quently returned so that preprinted data need not be manually reentered Match the following terms with the appropriate definition or example: a. A file used to store information for long pe- Business continuity plan () 1. riods of time 2. Completeness check b. A plan that describes how to resume IT functionality after a disaster c. An application control that verifies that the quantity ordered is greater than 0 d. A control that counts the number of odd or even bits in order to verify that all data were transmitted correctly e. An application control that tests whether a 3. Hash total 4. Incremental daily backup 5. Archive customer is 18 or older 6 Field check f. A daily backup plan that copies all changes since the last full backup 7. Sign check g. A plan that, in the event the organization's data center is unavailable, contructs for use of an alternate site that has all necessary computing and network equipment, plus Internet connectivity Cold site h. A plan that, in the event the organization's data center is unavailable, contracts for use of an alternate site that is prewired for Internet connectivity but has no computing or network equipment i. An application control that ensures that a customer's ship-to address is entered in a sales order 8. Limit check 9. 10. Zero-balance test j. An application control that involves use of an account that should not have a balance after processing k. An application control that involves compar- ing the sum of a set of columns to the sum Recovery point objec tive (RPO) 11. of a set of rows 12. 1. A measure of the length of time that an or ganization is willing to function without its information system Recovery time objective (RTO) 13. Record count m. A measure of the amount of data that an organiza- tion is willing to reenter or possibly lose in the event of a disaster 14 Validity chcck n. A bateh total that does not have any intrinsic meaning