1. The new and old systems operate simultaneously in all locations. ________ 2. Controls that relate to all aspects of the IT system. ________ 3. Controls such as review of data for reasonableness, designed to assure that data generated by the computer is valid, accurate, complete, and distributed only to authorized people. ________ 4. Controls that apply to processing of transactions. ________ 5. A new system is implemented in one part of the organization while other locations continue to rely on the old system. ________ 6. Controls such as proper authorization of documents, check digits, and adequate documentation, designed to assure that the information to be entered into the computer is authorized, complete, and accurate.
Match six of the terms (a-j) with the definitions provided below (1-6).
a. Application controls
b. Error listing
c. General controls
d. Hardware controls
e. Input controls
f. Output controls
g. Parallel simulation
h. Parallel testing
i. Pilot testing
j. Processing controls
________ 1. The new and old systems operate simultaneously in all locations.
________ 2. Controls that relate to all aspects of the IT system.
________ 3. Controls such as review of data for reasonableness, designed to assure that data generated by the
computer is valid, accurate, complete, and distributed only to authorized people.
________ 4. Controls that apply to processing of transactions.
________ 5. A new system is implemented in one part of the organization while other locations continue to rely on
the old system.
________ 6. Controls such as proper authorization of documents, check digits, and adequate documentation,
designed to assure that the information to be entered into the computer is authorized, complete, and accurate.
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