accounting information system answer ch 10

《accounting information system answer ch 10》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、Chapter10SolutionsP10.1Matchthefollowingtermswiththeirdefinitions:__s__1.businesscontinuityplan(BCP)a.Afileusedtostoreinformationforlongperiodsoftime.__j__2.completenesscheckb.AplanthatdescribeshowtoresumeITfunctionalityafteradisaster.__o__3.hashtotalc.Anapplicationcontrol

2、thatverifiesthatthequantityorderedisgreaterthan0.__u__4.incrementaldailybackupd.Acontrolthatverifiesthatalldatawastransmittedcorrectlybycountingthenumberofoddorevenbits.__a__5.archivee.Anapplicationcontrolthattestswhetheracustomeris18orolder.__v__6.fieldcheckf.Adailybackup

3、planthatcopiesallchangessincethelastfullbackup.__c__7.signcheckg.Adisasterrecoveryplanthatcontractsforuseofanalternatesitethathasallnecessarycomputingandnetworkequipment,plusInternetconnectivity.__w__8.changecontrolh.Adisasterrecoveryplanthatcontractsforuseofanothercompany

4、’sinformationsystem.__i__9.coldsitei.Adisasterrecoveryplanthatcontractsforuseofanalternatesitethatispre-wiredforInternetconnectivitybuthasnocomputingornetworkequipment.__e__10.limitcheckj.Anapplicationcontrolthatensuresthatacustomer’sship-toaddressisenteredinasalesorder.__

5、k__11.zero-balancetestk.Anapplicationcontrolthatmakessureanaccountdoesnothaveabalanceafterprocessing.__n__12.recoverypointobjective(RPO)l.Anapplicationcontrolthatcomparesthesumofasetofcolumnstothesumofasetofrows.__m__13.recoverytimeobjective(RTO)m.Ameasureofthelengthoftime

6、thatanorganizationiswillingtofunctionwithoutitsinformationsystem.__p__14.recordcountn.Theamountofdataanorganizationiswillingtore-enterorpossiblyloseintheeventofadisaster.__r__15.validitychecka.Abatchtotalthatdoesnothaveanyintrinsicmeaning.__t__16.checkdigitverificationb.Ab

7、atchtotalthatrepresentsthenumberoftransactionsprocessed.__x__17.closed-loopverificationc.Anapplicationcontrolthatvalidatesthecorrectnessofonedataiteminatransactionrecordbycomparingittothevalueofanotherdataiteminthattransactionrecord.__d__18.paritycheckingd.Anapplicationcon

8、trolthatverifiesthatanaccountnumberenteredinatransactionrecordmatchesanaccountnumberinthe