Some of the More Important Control Activities in Computerized Accounting

question 59

Multiple Choice

Some of the more important control activities in computerized accounting information systems are validity checks, reasonableness checks, and checks for logical relationships. How are these activities classified?

• A) Control total validation routines
• B) Hash totals
• C) Output controls
• D) Input verification controls

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Definitions:

Requirements

Conditions or capacities needed by individuals or systems to achieve specific goals or functions.

Oral Agreement

A contract or agreement where the terms have been spoken but not written down, yet is legally binding.

Perform Services

The act of carrying out tasks or duties for someone else, typically in exchange for payment.

Statute of Frauds

The Statute of Frauds is a legal principle that requires certain types of contracts to be in writing and signed by the party being charged, to be enforceable.