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

Author Question: Internal control is enhanced by separating the control of a transaction from the record-keeping ... (Read 114 times)

sc00by25

  • Hero Member
  • *****
  • Posts: 596
on: Jul 5, 2018
Internal control is enhanced by separating the control of a transaction from the record-keeping function.
 a. True
  b. False
 
   Indicate whether the statement is true or false

Question 2

Which of the following has the responsibility of efficient and effective operation of IT?
 a. steering committee
  b. security officer
  c. CIO
  d. systems development manager


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by a Subject Expert

Jane

  • Sr. Member
  • ****
  • Posts: 309
Reply #1 on: Jul 5, 2018
Answer to Question 1

True

Answer to Question 2

C


sc00by25

  • Member
  • Posts: 596
Reply 2 on: Jul 5, 2018
Wow, this really help

strudel15

  • Member
  • Posts: 324
Reply 3 on: Yesterday
:D TYSM

« previous next »
 

Did you know?

A cataract is a clouding of the eyes' natural lens. As we age, some clouding of the lens may occur. The first sign of a cataract is usually blurry vision. Although glasses and other visual aids may at first help a person with cataracts, surgery may become inevitable. Cataract surgery is very successful in restoring vision, and it is the most frequently performed surgery in the United States.

Did you know?

Of the estimated 2 million heroin users in the United States, 600,000–800,000 are considered hardcore addicts. Heroin addiction is considered to be one of the hardest addictions to recover from.

Did you know?

Many supplement containers do not even contain what their labels say. There are many documented reports of products containing much less, or more, that what is listed on their labels. They may also contain undisclosed prescription drugs and even contaminants.

Did you know?

It is believed that humans initially contracted crabs from gorillas about 3 million years ago from either sleeping in gorilla nests or eating the apes.

Did you know?

If you use artificial sweeteners, such as cyclamates, your eyes may be more sensitive to light. Other factors that will make your eyes more sensitive to light include use of antibiotics, oral contraceptives, hypertension medications, diuretics, and antidiabetic medications.

The internal organization of cells, tissues, organs, and organ systems in a mammal. The internal organization of cells, tissues, organs, and organ systems in a mammal.
Location of internal and external hemorrhoids. Location of internal and external hemorrhoids.
Internal oblique Internal oblique
The power and control wheel illustrates the strategies that one partner may use to intimidate, ... The power and control wheel illustrates the strategies that one partner may use to intimidate, ...
Ringworm is a local contraindication for massage. Centers for Disease Control and Prevention. Ringworm is a local contraindication for massage. Centers for Disease Control and Prevention.
bird internal bird internal
Video: Non-specific disease resistance mechanisms & Skin's defense barriers

For a complete list of videos, visit our video library