Question

0.63 / 5 pts Question 17 Select from the option list provided the word or phrase that best completes each sentence relating to application controls. Each choice may be used once, more than once, or not at all. 1. Controls designed to ensure that only correct, authorized data enter the system and that the data are processed and reported properly are [ Select ] controls. 2. A(n) [ Select ] prevents processing of a transaction when an invalid character has been entered. 3. A(n) [Select] is the sum of the employee identification numbers on time cards. This total is comparedwith the sum of the identification numbers from personnel records. 4. A(n) [Select ] 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 [ Select ] controls. 6. Controls that provide assurance that processing results are accurate and that only authorized personnel receive the results are V [ Select ] controls. 7. A test using a(n) [ Select ] 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) [ Select ] test determines whether a credit applicant has completed all necessary information on the credit application.