Exam (elaborations)
IT CONTROLS BEC QUESTIONS AND ANSWERS WITH VERIFIED SOLUTIONS 2024
- Course
- Institution
IT CONTROLS BEC QUESTIONS AND ANSWERS WITH VERIFIED SOLUTIONS 2024
[Show more]
Seller
Follow
Content preview
IT CONTROLS BEC QUESTIONS ANDANSWERS WITH VERIFIED SOLUTIONS
2024
Field Check - ANSWER an edit check that tests whether the characters in a field are of the correct field
type (e.g., numeric data in numeric fields); also called a data format check/data type check
Logic Test or Reasonableness Check - ANSWER involves a relationship between two or more fields (for
example, in order to have any hours in OT, you must have 40 hours in regular. this test would prevent
input into hours in OT if there are not at least 40 hours in regular hours)
Range Test - ANSWER a check to ensure that the value in a field falls within an allowable range of values
Sign Test - ANSWER type of field and limit test that ensures a positive number is entered into a numeric
field (like hours worked) and would reject the entering of a negative number or 0
Financial Control Totals - ANSWER a total used to confirm all of the amounts were entered correctly
during data entry (e.g. in payroll, if you have 3 employees who each worked x number of hours at rate y,
the total gross pay calculated independently would be compared to what the payroll program gets)
Check Digit - ANSWER Where you have a string of numbers entered into a system and the last number in
the string confirms the accuracy of the previously entered numbers (like credit cards); good for numbers
that have a pattern; not good for dollar amounts
Valid Code Check - ANSWER a table-lookup procedure in which the table file consists of valid data codes;
codes entered are checked against valid values in a master file
Sequence Check - ANSWER an edit check that determines if a batch of input data is in the proper
numerical or alphabetical sequence
Closed Loop Verification - ANSWER an input validation method that uses data entered into the system to
retrieve and display other related information so that the data entry person can verify the accuracy of
the input data
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller TESTTACKLERS. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $6.59. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
81298 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now