A data entry application control that is designed to ensure that the entry equal the total credits is called a. CHAPTER 10 PROCESSING INT 2. sign check hash total reasonableness check zero-balance check financial total an application control that compares the amount of an employ ce's existing salary is called a(n). a. limit check b. range test c. reasonableness test d. check digit verification e. size check 10. An organization uses batch processing to generate customer in the computer sums the invoice number field for all invoices clerk then compares that number to the same total that the cl cessing. That calculation (the sum of the sales invoice numt- called a a. record count b. financial total c. hash total the following options fic TII CONTROL AND AUDIT OF ACCOUNTING INFORMATION SYS 1. An employee who is paidalary of $50,000 submitted a request to withholde paycheck in volum deductions a 401(K) plan. The next weekly paycheck was amount of 50. The furious. Which of the following 2. Which control would most likely be applied to ensure accuracy of the data entered the 3. A sales representative mistakenly entered 382469 instead of 328469 in the customer 18 Answer all of the following multiple choice questions most effective in detecting this problem prior to distributing the paychecks? a. Financial h Sine check check d Roscableness test Record count quantity sold field in a sales transaction? sign check sequence check c. zero-balance test d validity check 1. check digit verification umber field. Which type of control would be most effective in preventing this type problem? Tumaround document h Reasonableness test c. Prompting d. Ranpe check e. Check digit verification 4. Which type of batch total would detect the fact that three time cards got lost daring peo cessing, which meant that three employees did not receive a paycheck? a. Financial total b. Record count c. Hash total d. None of the three would detect the problem e. All of the three choices would detect the problem 5. Testing whether or not all employees are being paid at least the minimum wage would be an example of a(n) 2. reasonableness test b. sign check c. check digit verification d. limit check 6. A customer entered the wrong account number on the memo line of the check mailed the company. Consequently, another customer's account was credited for that payment The most effective way to prevent such problems would be to use a. turnaround documents b. a validity check of customer account numbers c. closed loop verification d. check digit verification of customer account numbers 7. Which input control is designed to prevent a buffer overflow attack? a. Size check b. Reasonableness test c. Range check d. Field check RTI CONTROL AND AUDIT OF ACCOUNTING INFORMATION SYSTEMS 1. An employee who is paid a salary of $50,000 submitted a request to withhold 550 Det The furious Which of the following wou 3. A sales representative mistakenly entered 382469 instead of 328 469 in the cu number field. Which type of control would be most effective in preventing this type of paycheck in voluntary detections to a 401(K) plan. The next weekly paycheck was 2. Which control would most likely be applied to ensure accuracy of the data entered in the 105 Answer all of the following multiple-choice questions most effective in detecting this problem prior to distributing the paychecks Financial Sure check e Limit check Receableness test Record count quantity sold field in a sales transaction? 2sign check sequence check c. rero-balance test d validity check e check digit verification problem? a. Tumaround document h Reasonableness test c. Prompting d. Range check e. Check digit verification 4. Which type of batch total would detect the fact that three time cards got lost during pe cessing, which meant that three employees did not receive a paycheck? a. Financial total b. Record count c. Hash total d. None of the three would detect the problem e. All of the three choices would detect the problem 5. Testing whether or not all employees are being paid at least the minimum wage would be an example of a(n) 3. reasonableness test b. sign check c. check digit verification d. limit check 6. A customer entered the wrong account number on the memo line of the check mailed the company. Consequently, another customer's account was credited for that payme The most effective way to prevent such problems would be to use a. turnaround documents b. a validity check of customer account numbers c. closed loop verification d. check digit verification of customer account numbers 7. Which input control is designed to prevent a buffer overflow attack? a. Size check b. Reasonableness test c. Range check d. Field check