Chapter 7, Problem 3SP

Match the concept in List 1 with the definition or description in List 2. There is only one correct or best answer for each match. Therefore, you should have three letters left over from List 1.

List 1—Terms

1. A. Pervasive control plan
2. B. Preventive control
3. C. Application control
4. D. Control environment
5. E. Control goals
6. F. Risk
7. G. Data maintenance update (of master data)
8. H. Information processing update (of master data)

List 2—Definitions/Descriptions

_____ 1. The process of modifying a master data store’s standing data.

     _____ 2. An automated control that is contained within an IT application system.

     _____ 3. A potential event that may cause an organization to fail to meet its objectives.

_____ 4. Objectives to be achieved by the internal control system.

     _____ 5. A control that addresses a multitude of goals across many business processes.