Accounting Information Systems

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



Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

Question :

Listed here are 20 control plans discussed in the chapter. On the blank line to the left of each control plan, insert a P (preventive), D (detective), or C (corrective) to classify that control most accurately. If you think that more than one code could apply to a particular plan, insert all appropriate codes and briefly explain your answer.

Code Control Plan
_____ 1 Aptitude tests
_____ 2. Program change controls
_____ 3. Fire and water alarms
_____ 4. Fire and water insurance
_____ 5. Install batteries to provide backup for temporary loss of power
_____ 6. Backup and recovery procedures
_____ 7. Service level agreements
_____ 8. IT steering committee
_____ 9. Security officer
_____ 10. Operations run manuals
_____ 11. Rotation of duties and forced vacations
_____ 12. Fidelity bonding
_____ 13. Personnel management (supervision)
_____ 14. Personnel termination procedures
_____ 15. Segregation of duties
_____ 16. Strategic IT plan
_____ 17. Disaster recovery planning
_____ 18. Restrict entry to the computer facility through the use of employee badges, guest sign-in, and locks on computer room doors
_____ 19. Access control software
_____ 20. Personnel development controls

Summary Introduction

To determine: The code for each control plan given.


Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.


Given control plan:

Determine the code for each control plan:

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