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 27 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

ASDFGJLO

  • Member
  • Posts: 335
Reply 3 on: Yesterday
Gracias!

« previous next »
 

Did you know?

As many as 20% of Americans have been infected by the fungus known as Histoplasmosis. While most people are asymptomatic or only have slight symptoms, infection can progress to a rapid and potentially fatal superinfection.

Did you know?

Barbituric acid, the base material of barbiturates, was first synthesized in 1863 by Adolph von Bayer. His company later went on to synthesize aspirin for the first time, and Bayer aspirin is still a popular brand today.

Did you know?

In ancient Rome, many of the richer people in the population had lead-induced gout. The reason for this is unclear. Lead poisoning has also been linked to madness.

Did you know?

Many of the drugs used by neuroscientists are derived from toxic plants and venomous animals (such as snakes, spiders, snails, and puffer fish).

Did you know?

People with high total cholesterol have about two times the risk for heart disease as people with ideal levels.

A single crossover inserts F at a specific locus, which then determines the order of gene transfer A single crossover inserts F at a specific locus, which then determines the order of gene transfer
Disorders associated with specific stages of embryon​ic developmen​t Disorders associated with specific stages of embryon​ic developmen​t
Upper Paleolithic stone tools include blade-based tools as seen here being produced from a blade cor Upper Paleolithic stone tools include blade-based tools as seen here being produced from a blade cor
Remedies for insomnia include increased physical exercise and time spent outdoors. Remedies for insomnia include increased physical exercise and time spent outdoors.
Examples of internal controls. Examples of internal controls.
General hand massage. Include (A) metacarpal mobilizations and (B) gentle finger pulls. (C) Press ... General hand massage. Include (A) metacarpal mobilizations and (B) gentle finger pulls. (C) Press ...
Video: Genetic terms Animation

For a complete list of videos, visit our video library