54 the use of control over the entire data processing input process output sequence 4312557

54 the use of control over the entire data processing input process output sequence 4312557

54) The use of ________ control over the entire data processing input-process-output sequence is fundamental to organizational independence.

55) The use of programmed edit checks to discriminate among acceptable data is called ________ ________ auditing.

56) Using ________ ________ can compensate for the loss of manual internal controls.

57) ________ ________ input sales data into the computer system for processing immediately at the time and point of sale.

58) Many manual, batch-oriented systems use ________ file processing.

59) Using son-father-grandfather retention, if the old master file is the ________, the backup master file must be the ________.

60) Computer processing of accounting data is typically a(n) ________ procedure.

61) The summary of the current month's general ledger activity is the general ledger by ________.

62) Each month ________ ________ should be reconciled to reports prepared from the bank summary file.

63) Users interactively input data in ________ ________ systems.

64) The technologies that make real-time sales systems feasible are the ________ system; bar coding for automatic identification, and the ________ ordering system.

65) The ________ has enhanced the real-time sales system by extending it to customers who are off-site.

66) In a real-time sales system, ________ can be used to transmit retail sales data captured from the retail store to vendors.

67) A group that is often part of the internal audit function that is charged with monitoring EDP operations is the ________ ________ group.

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