riods of time 10.1 Match the following terms with the appropriate definition or example: 1. Business continuity plan (BCP) a. A file used to store information for long pe- 2. Completeness check b. A plan that describes how to resume IT functionality after a disaster 3. Hash total c. An application control that verifies that the quantity ordered is greater than 0 4. Incremental daily d. A control that counts the number of odd or backup even bits in order to verify that all data were transmitted correctly 5. Archive e. An application control that tests whether a 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, contracts for use of an alternate site that has all necessary computing and network equipment, plus Internet connectivity 8. 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 9. Limit check i. An application control that ensures that a customer's ship-to address is entered in a sales order _ 10. Zero-balance test j. An application control that involves use of an account that should not have a balance after processing -11. Recovery point objec k. An application control that involves compar- tive (RPO) ing the sum of a set of columns to the sum of a set of rows 12. Recovery time objective 1. A measure of the length of time that an or- (RTO) ganization is willing to function without its information system event of a disaster meaning actions processed that transaction record m. A measure of the amount of data that an organiza tion is willing to reenter or possibly lose in the n. A batch total that does not have any intrinsic 0. A batch total that represents the number of trans P. An application control that validates the correct ness of one data item in a transaction record by comparing it to the value of another data item in 9. An application control that verifies that an account number entered in a transaction record matches an r. A plan that describes how to resume business op- erations after a major calamity, such as Hurricane S. A data entry application control that verifies the ac- 13. Record count 14. Validity check 15. Check digit verification 16. Closed-loop verification 17. Parity checking account number in the related master file 18. Reasonableness test Katrina, that destroys not only an organization's data center but also its headquarters 19. Financial total curacy of an account number by recalculating the last number as a function of the preceding numbers 20. Turnaround t. A daily backup procedure that copies only the ac- document 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 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