Match the term to its definition by choosing the appropriate number in the answer field. You will not use all of the terms provided. Question 8 options: A partial set of all available data items in a database that are used by a specific application, query, or report. Fields that link tables with other tables. The ability of employees at higher levels of responsibility and authority to bypass internal controls. A field which is unique to each record in a database table. The total number of transactions in a batch, used as a control total. Procedures that are put in place to remedy errors or irregularities after they have been discovered. Controls designed to enhance the control environment and strengthen the effectiveness of application controls. 1. Corrective controls 2. Preventive controls 3. General controls 4. Application controls 5. Record counts 6. Post-implementation review 7. Check digits 8. Hash total 9. Detective controls 10. Program change controls 11. Management override 12. Foreign key 13. Primary key 14. Outsourcing 15. Sub-schema 16. Cost-benefit analysis 17. System conversion 18. Collusion
Match the term to its definition by choosing the appropriate number in the answer field. You will not use all of the terms provided.
Question 8 options:
|
|
Step by step
Solved in 2 steps
