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In the following first list are 10 examples of the items described in the second list. Match the two lists by placing the capital letter from the first list on the blank line preceding the description to which it best relates. You should have two letters left over from List 1. List 1—Examples A. Fire extinguishers B. Deleting an inactive customer’s record from customer master data C. Ensure input validity D. Ensure security of resources E. Computer virus F. Management philosophy and operating style G. Accounts receivable subsidiary ledger in a manual system H. Customer name and address I. The process of increasing customer balances for sales made J. Cash receipts journal in a manual system List 2—Descriptions _____ 1. A control goal of an operations process . _____ 2. An instance of data maintenance . _____ 3. An example of a master data file in a computerized system. _____ 4. An illustration of an information processing update (of master data). _____ 5. An example of an event data file in a computer system. _____ 6. A control goal of the information process . _____ 7. An element included in the control environment . _____ 8. An element of standing data .

BuyFind

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
Publisher: Cengage Learning
ISBN: 9781337552127
BuyFind

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
Publisher: Cengage Learning
ISBN: 9781337552127

Solutions

Chapter
Section
Chapter 7, Problem 4P
Textbook Problem

In the following first list are 10 examples of the items described in the second list. Match the two lists by placing the capital letter from the first list on the blank line preceding the description to which it best relates. You should have two letters left over from List 1.

List 1—Examples

  1. A. Fire extinguishers
  2. B. Deleting an inactive customer’s record from customer master data
  3. C. Ensure input validity
  4. D. Ensure security of resources
  5. E. Computer virus
  6. F. Management philosophy and operating style
  7. G. Accounts receivable subsidiary ledger in a manual system
  8. H. Customer name and address
  9. I. The process of increasing customer balances for sales made
  10. J. Cash receipts journal in a manual system

List 2—Descriptions

_____ 1. A control goal of an operations process.

_____ 2. An instance of data maintenance.

_____ 3. An example of a master data file in a computerized system.

_____ 4. An illustration of an information processing update (of master data).

_____ 5. An example of an event data file in a computer system.

_____ 6. A control goal of the information process.

_____ 7. An element included in the control environment.

_____ 8. An element of standing data.

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Accounting Information Systems
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