Question: Match each phrase with the appropriate term. - A. B. C. D. E. F. G. H. I. J. Programmed procedures also known as edits or

Match each phrase with the appropriate term.

- A. B. C. D. E. F. G. H. I. J.

Programmed procedures also known as edits or validation controls.

- A. B. C. D. E. F. G. H. I. J.

Determines if a value is reasonable when considered alone with other data fields.

- A. B. C. D. E. F. G. H. I. J.

Serves as a journal which includes every transaction successfully processed by the system.

- A. B. C. D. E. F. G. H. I. J.

Also known as auditing around the computer and requires a detailed knowledge of applications internal logic.

- A. B. C. D. E. F. G. H. I. J.

Also known as auditing through computer and requires in-depth understanding of internal logic.

- A. B. C. D. E. F. G. H. I. J.

Used to establish the application processing integrity.

- A. B. C. D. E. F. G. H. I. J.

A variant of test data method in which comprehensive test data goes through repetitive testing until a valid base case is obtained.

- A. B. C. D. E. F. G. H. I. J.

Takes step-by-step walk of applications internal logic.

- A. B. C. D. E. F. G. H. I. J.

Automated technique which allows auditors to test logic and controls during normal operations by setting up a dummy entity within the application system.

- A. B. C. D. E. F. G. H. I. J.

Requires auditor to write a program that simulates key features or processes of the application under review.

A.

Transaction Log

B.

Test Data Method

C.

Black-box Approach

D.

Base Case System Evaluation (BCSE)

E.

White-box Approach

F.

Parallel Simulation

G.

Input Controls

H.

Integrated Test Facility (ITF)

I.

Reasonableness Check

J.

Tracing

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