ANSWERS
Business continuity plan (BCP) - CORRECT ANSWER✔✔A plan that describes how to resume
business operations after a major calamity, like Hurricane Katrina, that destroys not only an
organization's data center but also its headquarters.
Completeness check - CORRECT ANSWER✔✔An application control that ensures that a
customer's ship-to address is entered in a sales order.
Hash total - CORRECT ANSWER✔✔A batch total that does not have any intrinsic meaning
Incremental daily backup - CORRECT ANSWER✔✔A daily backup procedure that copies only the
activity that occurred on that particular day
Archive - CORRECT ANSWER✔✔A file used to store information for long periods of time
Field check - CORRECT ANSWER✔✔A data entry application control that could be used to verify
that only numeric data are entered into a field
Sign check - CORRECT ANSWER✔✔An application control that verifies that the quantity ordered
is greater than 0
cold site - CORRECT ANSWER✔✔A plan that in the event the organization's data center is
unavailable, contracts for use of an alternate site that is pre-wired for Internet connectivity but
has no computing or network equipment.