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 validity
B. Preventive control plan
C. Operations process effectiveness goal
D. Business process control plan
E. Control environment
F. Information processing update (of master data)
List 2—Definitions
____1. The process of modifying the master data reflects the results of new events.
____2. A control designed to keep problems from occurring.
____3. A control goal of the information process that is directed at ensuring that fictitious or bogus events are not recorded.
____4. A goal of an operations process that signifies the very reason for which that process exists.
____5. The highest level in the control hierarchy; a control category that evidences management’s commitment to the importance of control in the organization.
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