List 1 has six terms from this chapter, Chapter 1, or Chapter 3; List 2 contains five definitions or explanations of terms. Match the definitions with the terms by placing a capital letter from List 1 on the blank line to the left of its corresponding definition in List 2. You should have one letter left over from List 1.
List 1—Terms
A. Input accuracy
B. Pervasive control plan
C. Application control
D. Control goals
E. Risk
F. Data maintenance update (of master data)
List 2—Definitions
_____1. The process of modifying a master data store’s standing data.
_____2. An automated control that is exercised within a business process as that process’ events are processed.
_____3. An event that may cause an organization to fail to meet its objectives.
_____4. Objectives to be achieved by the internal control system.
_____5. A control that addresses a multitude of goals across many business processes.
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