This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: Controls specific to IT include all of the followingexceptfor (Read 48 times)

zl00505

  • Full Member
  • ***
  • Posts: 146
on: Aug 21, 2022

Question 1

An internal control deficiency occurs when computer personnel
◦ participate in computer software acquisition decisions.
◦ design flowcharts and narratives for computerized systems.
◦ originate changes in customer master files.
◦ provide physical security over program files.

Question 2

Controls specific to IT include all of the following except for
◦ adequately designed input screens.
◦ pull-down menu lists.
◦ validation tests of input accuracy.
◦ separation of duties.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
Buy Test-Bank


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by zl00505 on Aug 21, 2022

psuniv

  • Full Member
  • ***
  • Posts: 152
Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
Answer Preview
Only 35% of students answer this correctly


zl00505

  • Member
  • Posts: 146
Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review

Hdosisshsbshs

  • Member
  • Posts: 315
Reply 3 on: Yesterday
Gracias!

« previous next »
 

Did you know?

Certain chemicals, after ingestion, can be converted by the body into cyanide. Most of these chemicals have been removed from the market, but some old nail polish remover, solvents, and plastics manufacturing solutions can contain these substances.

Did you know?

In 1885, the Lloyd Manufacturing Company of Albany, New York, promoted and sold "Cocaine Toothache Drops" at 15 cents per bottle! In 1914, the Harrison Narcotic Act brought the sale and distribution of this drug under federal control.

Did you know?

Acetaminophen (Tylenol) in overdose can seriously damage the liver. It should never be taken by people who use alcohol heavily; it can result in severe liver damage and even a condition requiring a liver transplant.

Did you know?

IgA antibodies protect body surfaces exposed to outside foreign substances. IgG antibodies are found in all body fluids. IgM antibodies are the first type of antibody made in response to an infection. IgE antibody levels are often high in people with allergies. IgD antibodies are found in tissues lining the abdomen and chest.

Did you know?

By definition, when a medication is administered intravenously, its bioavailability is 100%.

Organisms exhibit a diversity of behaviours, which include (clockwise from upper left), foraging and Organisms exhibit a diversity of behaviours, which include (clockwise from upper left), foraging and
Mendel’s crosses resulted in specific phenotypic ratios Mendel’s crosses resulted in specific phenotypic ratios
Map of the Moon by Johannes Hevelius from his Selenographia (1647), the first map to include the lib Map of the Moon by Johannes Hevelius from his Selenographia (1647), the first map to include the lib
Should we restore YellowstoneNationalPark, as our flagship National Park, to include the natural ... Should we restore YellowstoneNationalPark, as our flagship National Park, to include the natural ...
Climate Controls: A Summary Climate Controls: A Summary
Age-Specific Fertility Rates Age-Specific Fertility Rates
Video: Control of ventilation rate by other brain centers (posts, hypothalamus & cerebral cortex)

For a complete list of videos, visit our video library