III. Matching. There are two columns below. The numbered column on the left corresponds to an answer on the right. In the space provided on the right column, please place the number from the left that corresponds to the correct answer. ( 20 matches, 1 points each. 20 points total) 1. Information Systems Manager Reviews and tests all input procedures, monitors processing, reviews exception reports, handles the reprocessing of exceptions detected by the system, and reviews and distributes all IT output 2. Application programming Presents information about the entities expected financial position 3. Attestation Risk Responsible for planning and administering the company's database. 4. Receiving Report 5. Purchase Requisition Responsible for troubleshooting the operating system or systems in use, upgrading them when new software releases are provided by the vendor, and working with application system programs when the applications interact with the operating system in a non-standard or problematic way. The risk that internal control will fail to prevent or detect a material misstatement of the subject matter. Selling company Bookkeeper / Comptroller Runs and monitors central computers in accordance with standard instructions. 6. Systems Programming 7. IT Operations 8. Financial Forecast 9. Systems Analysis Purchasing Agent III. Matching. There are two columns below. The numbered column on the left corresponds to an answer on the right. In the space provided on the right column, please place the number from the left that corresponds to the correct answer. ( 20 matches, 1 points each. 20 points total) 1. Information Systems Manager Reviews and tests all input procedures, monitors processing, reviews exception reports, handles the reprocessing of exceptions detected by the system, and reviews and distributes all IT output 2. Application programming Presents information about the entities expected financial position 3. Attestation Risk Responsible for planning and administering the company's database. 4. Receiving Report 5. Purchase Requisition Responsible for troubleshooting the operating system or systems in use, upgrading them when new software releases are provided by the vendor, and working with application system programs when the applications interact with the operating system in a non-standard or problematic way. The risk that internal control will fail to prevent or detect a material misstatement of the subject matter. Selling company Bookkeeper / Comptroller Runs and monitors central computers in accordance with standard instructions. 6. Systems Programming 7. IT Operations 8. Financial Forecast 9. Systems Analysis Purchasing Agent