100% satisfaction guarantee Immediately available after payment Both online and in PDF No strings attached
logo-home
Previously searched by you
Previously searched by you
logo
CHAPTER 10 AIS Questions and Answers right $12.49   Add to cart
Quickly navigate to
Preview
  2.  
  3. Ais
  4.  
  5. Ais

Exam (elaborations)

CHAPTER 10 AIS Questions and Answers right
 6 views  0 purchase
  • Course
  • Ais
  • Institution
  • Ais

CHAPTER 10 AIS Questions and Answers right Processing Integrity Principle that states that a reliable system is one that produces information that is accurate, complete, timely, and valid. What three areas must be controlled in order to obtain processing integrity? Input, Processing, and ...

[Show more]

Preview 1 out of 3  pages

Document information

  • August 4, 2024
  • 3
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

  • chapter 10 ais questions and answers right
  • processing integrity principle that states that a
  • what three areas must be controlled in order to ob
  • what are different types of input controls forms

Written for

  • Ais
  • Ais

Seller

avatar-seller
Pogba119

Content preview

CHAPTER 10 AIS Questions and
Answers right
Processing Integrity - answer Principle that states that a reliable system is one that
produces information that is accurate, complete, timely, and valid.

What three areas must be controlled in order to obtain processing integrity? - answer
Input, Processing, and Output

What are different types of input controls? - answer Forms design, cancellation and
storage of source documents, data entry controls

Turnaround Document (forms design) - answer A record of company data sent to an
external party and then returned by the external party to the system as input.

Field Check - answer Determines whether the characters in a field are of the proper
type (All numbers in a numeric only field Ex. no letters in zip code)

Sign Check - answer Determines whether the data in a field have the appropriate
sign. (Should not be negative)

Limit Check - answer Test a numerical value against a fixed value. (Reg hours < 40)

Range Check - answer Whether a number falls between lower and upper limits

Size Check - answer Will the input data fit into the assigned field? Ex. Make sure 8-
digit employee number is no more than 8 numbers

Completeness Check - answer Determines whether all required data items have
been entered. - ex. sales transaction records should not be accepted for processing
unless they include the customer's shipping and billing address

Validity Check - answer Compares the ID code or account number in transaction
data with similar data in the master file to verify that the account exists - ex. if product
number 65432 is entered on a sales order, the computer must verify that there is indeed
a product 65432 in the inventory database

Reasonableness Test - answer Determines the correctness of the logical
relationships between two data items - ex - overtime hours should be zero for someone
who has not worked the maximum number of regular hours in a pay period.

Check Digit Verification - answer Recalculating a check digit to verify that an error
has not been made. This calculation can be made only on a data item that has a check

The benefits of buying summaries with Stuvia:

Guaranteed quality through customer reviews

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

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

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 Pogba119. Stuvia facilitates payment to the seller.

Will I be stuck with a subscription?

No, you only buy these notes for $12.49. You're not tied to anything after your purchase.

Can Stuvia be trusted?

4.6 stars on Google & Trustpilot (+1000 reviews)

73243 documents were sold in the last 30 days

Founded in 2010, the go-to place to buy study notes for 14 years now

Start selling
$12.49
  • (0)
  Add to cart