-An inventory record indicates that 12 items of a specific product are on hand. A customer purchased two of the items, but when recording the order, the data entry clerk mistakenly entered 20 items sold. Which check could detect this error? LIMIT CHECK -Which check is not an input control? SPOOLING CHECK
-A computer operator was in a hurry and accidentally used the wrong master file to process a transaction file. As a result, the accounts receivable master file was erased. Which control would prevent this from happening? HEADER LABEL CHECK -Run-to-run control totals can be used for all of the following except TO ENSURE THAT ALL DATA INPUT IS VALIDATED
-Methods used to maintain an audit trail in a computerized environment include all of the following except DATA ENCRYPTION -Risk exposures associated with creating an output file as an intermediate step in the printing process (spooling) include all of the following actions by a computer criminal except USING A REMOTE PRINTER AND INCURRING OPERATING INEFFICIENCIES -Which statement is incorrect? A TRANSACTION LOG IS A TEMPORARY FILE
-Input controls include all of the following except SPOOLING CHECK -When auditors do not rely on a detailed knowledge of the application’s internal logic, they are performing BLACK BOX TESTS OF PROGRAM CONTROLS -Which of the following is not an input control? SPOOLING CHECK -All of the following statements are true about the integrated test facility (ITF) except ITF PERMITS ONGOING APPLICATION AUDITING
The Term Paper on Input And Output Devices And Computer Components
The purpose of this paper is to answer questions about various data input and output methods, various storage types and devices, and the speed of a computer. Each of the four questions is divided into a corresponding section below. In the input device section, this paper focuses primarily on user input, rather than the input devices used to extract information entered by a user. In all of the ...
