1. INPUT :- 1.1 Source Document :- 1.1.1 Definition 1.1.2 Considerable points 1.2 Data Coding :- 1.2.1 Definition 1.2.2 Type of errors 1.3 Validation :- 1.3.1 Field Interrogation 1.3.2 Record Interrogation 1.3.3 File Interrogation 1.4 Batch :- 1.4.1 Definition 1.4.2 Points of consideration 1.4.3 Methods of control 1.5 Input Error correction | 2. PROCESSING :- 2.1 Run-to-Run 2.2 Operator Intervention 2.3 Audit Trail |
3. OUTPUT :- 3.1 Batch system :- 3.1.1 Tape & Disks 3.1.2 Printed Output :- A) Verification of output :- i) Direct relation to Input ii) Indirect relation to Input iii) Exception Reports B) Distribution of output reports C) Exception report disposal 3.2 Real-time system :- 3.2.1 Equipment failure 3.2.2 Subversive threats |
14. Application Controls in EDP Setup
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Chapters...
- 01. Basic Concepts
- 02. Transaction Processing System
- 03. Management Information System
- 04. System approach and Decision making
- 05.A. Decision Support System
- 05.B. Executive Information / Support System
- 06. Enabling Technologies
- 07.A. System Development Life Cycle
- 07.B. SDLC - Stage (I) - Preliminary Investigation
- 07.C. SDLC - Stage (II) - Analysis
- 08. SDLC - Stage (III) - System Design
- 09.A. SDLC - Stage (IV) - System Acquisition
- 09.B. SDLC - Stage (V) - Software Development of Program Development
- 09.C. SDLC - Stage (VI) - System Testing
- 10.A. SDLC - Stage (VII) - System Implementation
- 10.B. SDLC1 - Stage (VIII) - System Maintenance
- 11. Design of Computerised Commercial Applications
- 12. Enterprise Resource Planning
- 13. General Controls in EDP Setup
- 14. Application Controls in EDP Setup
- 15. Detection of Computer Frauds
- 16. Information Techonology Act 2000
- 17. Information System Audit
- 18. Information Security
- 19.A. Computer-aided Software Engineering Tools
- 19.B. Analysis of Financial Statements using Digital Technology
Quick reference ...
- Abbreviations (1)
- Categories (2)
- Chapter Map (25)
- Characteristics (1)
- Definition (7)
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