Chapter: Control and Accounting Information Systems (AIS multiple choice question, pick one)

1. Change management refers to:

Disbursement controls on petty cash

Operational controls applied to companies after mergers or acquisitions

Replacement of upper management and their introduction to the organization

Controls designed to ensure that updates in information technology do not have negative consequences

2. All of the following are general computer controls except

Change management

Inputs edits in fields in the Create Sales Order screen used to make sales to customers

Making backups of master files and storing these backup files offsite as a part of backup and recovery procedures and disaster recovery planning

Controlling the companys network systems.

3. All of the following are Applications System Controls except

Computer Operating System controls

Format Edits for fields in the Create Purchase Order screen used to pay vendors

Drop down window in New Customer address screen sharing 50 valid U.S states

Reasonableness check edit on receipt date on Receive Inventory screen that checks if the receipt date is after the Purchase Order creation date.