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
AIS Application Controls Questions and Answers correct R203,87   Add to cart
Quickly navigate to
Preview
  2.  
  3. Ais
  4.  
  5. Ais

Exam (elaborations)

AIS Application Controls Questions and Answers correct
 6 views  0 purchase
  • Course
  • Ais
  • Institution
  • Ais

AIS Application Controls Questions and Answers correct turnaround document record of company data sent to an external party and then returned by the external party to the system as input field check whether characters in a field are the proper type (field of only numeric values are just n...

[Show more]

Preview 1 out of 2  pages

Document information

  • August 4, 2024
  • 2
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

  • ais application controls questions and answers cor
  • turnaround document record of company data sent to
  • field check whether characters in a field are the
  • sign check determines whether data have the appr

Written for

  • Ais
  • Ais

Seller

avatar-seller
Pogba119

Reviews received

Content preview

AIS Application Controls Questions and
Answers correct
turnaround document - answer record of company data sent to an external party and
then returned by the external party to the system as input

field check - answer whether characters in a field are the proper type (field of only
numeric values are just numeric values)

sign check - answer determines whether data have the appropriate arithmetic sign
(should not be negative if inventory)

limit check - answer tests numerical amount against a fixed value

range check - answer tests whether a numerical amount falls between
predetermined lower and upper limits

size check - answer ensures input data will fit into the assigned field

completeness check - answer whether all required data items have been entered

validity check - answer compares ID code or account # in transaction data with
similar data in the master file

reasonableness check - answer determines the correctness of the logical
relationship between two data items

batch totals - answer summarize important values for a batch of input records

financial total - answer sums a field that contains monetary value

hash total - answer sums a nonfinancial numeric field

record count - answer number of records in a batch

prompting - answer system requests each input data item and waits for an
acceptable response

closed loop verification - answer system displays value of a data item and asks the
user to verify that the system has accessed the correct record

data matching - answer two or more items of data must be matched before an action
can take place

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 EFT, 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 this summary 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 this summary for R203,87. You're not tied to anything after your purchase.

Can Stuvia be trusted?

4.6 stars on Google & Trustpilot (+1000 reviews)

77254 documents were sold in the last 30 days

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

Start selling
R203,87
  • (0)
  Buy now