A control designed to validate a transaction at the point of data entry is a. recalculation of a batch total. b. a record count. c. a check digit. d. checkpoints. e. recalculation of hash total.

Q: What type of internal control would recalculating the totals on a computer report be?

A: Step 1:   The rules and procedures implemented by a company to ensure the integrity of the…

Q: Which internal control objective is concerned with ensuring that accumulated totals in the…

A: Internal controls are the procedures that are implemented to ensure operational efficiency and…

Q: Draw a diagram depicting the relationship between the general ledger master file, control accounts,…

A: Relationship between the general ledger master file, control accounts, subsidiary files, and…

Q: How could a computerized system’s transaction audit trail in an advancedsystem differ from one in a…

A: Audit Trail: The accounting records of an entity are provided in an audit trail. It is used to…

Q: What information would a batch control record contain?

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Q: What are the primary objectives of a batch control?

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Q: What is the control issue related to reentering corrected error records into a batch processing…

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Q: Give one example of an error that a check digit control detects.

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Q: What is (are) the purpose(s) of maintaining a valid vendor file?

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Q: 1. Data under a traditional ledger system is authenticated by a central authority while data under a…

A: “Since you have posted a many question, we will solve first question for you. To get the remaining…

Q: Categorize each of the following as either an equipment failure control or an unauthorized access…

A: Access Control: Access control is one of the main security components present in an operating…

Q: Discuss how the nature of the necessary internal control features is affected by switching from a…

A: Internal Control:- It is the process in which a company puts a check on their employees for each…

Q: The controls in a computerized system are classified asa. input, processing, and output.b. input,…

A: Definition: Internal control: Internal control is a process which ensures continuous reliability of…

Q: a. Create a data flow diagram of the current system. b. Create a system flowchart of the existing…

A: “Hey, since there are multiple sub-parts posted, we will answer first three sub-parts. If you want…

Q: Identifying the condition of the data is part of which task?   A. Performing a data audit B.…

A: Identifying the data means you are in a search of some information that is useful for you.

Q: Internal control is enhanced by separating the control of a transaction from the record-keeping…

A: Internal control function is implemented in the organizations so that internal policies and…

Q: Computer applications use routines for checking the validity and accuracy of transaction data called…

A: Accounting Information System: The system which helps to gather, store, and process the accounting…

Q: Define check tampering.

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Q: How does block chain make the trail of transactions permanent and who can view the block chained…

A: Blockchain can be said to be a diary or register where transactions are recorded. Every transaction…

Q: Computer accounting control procedures are referred to as general or application controls. The…

A: Application controls in a computer environment refers to the controls that are related to the…

Q: Question: What would be the correct system flowchart for this given process:  Accounts Payable and…

A: The question is based on the concept of preparation of flow chart. A flowchart is a  graphical…

Q: Describe the errors, irregularities, or misstatements that could occur due to the weaknesses…

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Q: Which of the following statements is correct? a. A bridge is used to connect a LAN and a WAN. b.…

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Q: Controls used in the management of a computer center to minimize the possibility of using an…

A: Auditing is the process by which assertions made by management about financial transactions of a…

Q: Why are denormalized tables used in data ware-houses?

A: Data Warehouse:   Data warehouse is also termed as enterprise data warehouse. It can be defined as…

Q: Mention two audit procedures relating to electronic data interchange controls

A: Audit: Audit is the process of verification of the compliance of the financial statements. It…

Q: Which statement is NOT true? Batch processinga. is subject to deadlocks when processing…

A: The cost accountant of the company will prepare the contribution margin income statement for…

Q: Computer Internal Control Questionnaire Evaluation. Assume that, when conductingprocedures to obtain…

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Q: The purpose of a checkpoint procedure is to facilitate restarting aftera. data processing errors.b.…

A: The purpose of a checkpoint procedure is to facilitate restarting after data processing errors.

Q: What type of internal control is matching supporting documents before paying an invoice?

A: Internal control: Internal control is a process which ensures continuous reliability of…

Q: Ledger accounts are updated through a process called posting.  True  False

A: Posting is a process through which the journal entries are transferred to their respective ledger…

Q: A digital signaturea. is the encrypted mathematical value of the message sender’s name.b. is derived…

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Q: Define audit trail. How could a computerized system’s transaction audit trail in an advancedsystem…

A: Audit Trail: The accounting records of an entity are provided in an audit trail. It is used to…

Q: What type of internal control is preparing batch totals for check processing?

A: Internal controls: It refers to those rules and procedures that are implemented by an enterprise for…

Q: How would you find errors in recording transactions and what is the process to correct errors?…

A: Accounting error: Accounting errors can be defined as omission of the fundamental accounting…

Q: Which of the following is NOT a data communications control objective?a. maintaining the critical…

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Q: Briefly provide your opinion whether an auditor wishing to assess the adequacy of separation of…

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Q: Using prenumbered checks and having an approved invoice for each check is an example of Select one:…

A: Internal controls are approaches and strategies put in place to guarantee the proceeded reliability…

Q: What type of internal control is verifying source documents before recording transactions?

A: Step 1:   The verification of source documents means to check if all the documents relating to a…

Q: Database currency is achieved bya. implementing partitioned databases at remote sites.b. employing…

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Q: In a hashing structurea. two records can be stored at the same address.b. pointers are used to…

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Q: Reconciliations of the General Ledger Control Accounts to the Subsidiary Ledgers are an example of…

A: In this we quote an example of Reconciliations of the General Ledger Control Accounts to the…

Q: Discuss how the nature of the necessary internal control features is affected by switching from a…

A: For the purpose of an internal control, functions in the manual system are located in physically…

Q: Which of the following is often called a compensating control?a. transaction authorizationb.…

A: The compensating control is referred to as a type of control that is meant for reducing attacks and…