Podcast
Questions and Answers
What is one of the system characteristics that may result from the nature of CIS processing?
What is one of the system characteristics that may result from the nature of CIS processing?
- Easy visibility of transaction trail
- Direct manual data entry only
- Absence of input documents (correct)
- Overabundance of printed output
Which of the following is a potential issue related to the transaction trail in a CIS environment?
Which of the following is a potential issue related to the transaction trail in a CIS environment?
- Visible and easily accessible transaction trail
- Machine-readable transaction trail existing indefinitely
- Manual tracking of all transactions
- Limited visibility of the transaction trail (correct)
What is a consequence of certain transactions or results of processing not being printed in a CIS?
What is a consequence of certain transactions or results of processing not being printed in a CIS?
- Limited computer program controls
- Increased manual documentation
- Reduced visibility of processing outcomes (correct)
- Printed records available for all transactions
In CIS processing, what may replace written evidence of individual data entry authorization in some systems?
In CIS processing, what may replace written evidence of individual data entry authorization in some systems?
What is a characteristic of systems with the absence of input documents in CIS processing?
What is a characteristic of systems with the absence of input documents in CIS processing?
What does the lack of visible output refer to in CIS processing?
What does the lack of visible output refer to in CIS processing?
What is a common issue in manual systems that may not be a concern in some CIS?
What is a common issue in manual systems that may not be a concern in some CIS?
What is a potential controlling mechanism in place of written data entry authorizations in some on-line systems?
What is a potential controlling mechanism in place of written data entry authorizations in some on-line systems?
What distinguishes CIS from manual systems in terms of transaction visibility?
What distinguishes CIS from manual systems in terms of transaction visibility?
What potential feature does CIS processing introduce regarding the accessibility of systems?
What potential feature does CIS processing introduce regarding the accessibility of systems?
