Chapter 8 Flashcards
(78 cards)
audit trail
A record of the source of each data item and when it entered a system. In addition to recording the original source, the audit trail must show how and when data is accessed or changed, and by whom. All of these actions must be logged in an audit trail file and monitored carefully
authorization zone
Part of a form that contains any required signatures
automated fax
A system that allows a customer to request a fax using email, the company’s website, or telephone. The response is transmitted in a matter of second back to the user’s fax machine
batch
A group of data, usually inputted into an information system, at the same time
batch control
A total used to verify batch input. Might check data items such as record counts and numeric field totals. For example, before entering a batch of orders, a user might calculate the total number of orders and sum all of the order quantities.
When the batch of orders is entered, the order system also calculates the same two totals. If the system totals do not match the input total, then a data entry error has occurred.
batch input
A process where data entry is performed on a specific time schedule, such as daily, weekly, monthly, or longer.
Ex) Batch input occurs when a payroll department collects time cards at the end of the week, and enters the data as a batch
blog
An online journal. The term is a contraction of “web log”
calendar control
allows the user to select a date that the system will display and store as a field value
character-based report
A report created using a single mono-spaced character set
check box
Used to select one or more choices from a group. A check mark, or an X, represents selected options
combination check
A type of data validation check that is performed on two or more fields to ensure that they are consistent or reasonable when considered together. Even though all the fields involve in a combination check might pass their individual validation checks, the combination of the field values might be inconsistent or unreasonable
command button
Onscreen button that initiates an action such as printing a form or requesting Help
context-sensitive
A feature that is sensitive to the current conditions when it is invoked
EX) context-sensitive helps offer assistance for a task in progress
control break
A control break usually causes specific actions to occur, such as printing subtotals for a group of records
control break report
A detailed report that focuses on control breakss
control field order
In a control break report, the records are arranged or sorted in the same order as the control fields
data security
Protection of data from loss or damage and recovers data when it is lost or damaged
data type check
A type of data validation check that is used to ensure that a data item fits the required data type.
ex) a numeric field must only have numbers or symbols
data validation type
A mechanism to improve input quality by testing the data and rejecting any entry that fails to meet specified conditions
default value
A value that a system displays automatically
design prototyping
Creating a prototype of user requirements, after which the prototype is discarded and implementation continues
detail report
A detail report produces one or more lines of output for each record processed
dialog box
Allows a user to enter information about a task that a system will perform
diskless workstation
A network terminal that support a full-featured user interface but limits the printing or copying of data, except to certain network resources that can be monitored and controlled more easily