Which of the following is an example of a business rule implementing access controls? a. There shall

Question:

Which of the following is an example of a business rule implementing access controls?

a. There shall be a physical count of inventory each quarter.

b. User’s recording collections cannot modify sales records.

c. The computer system shall generate an audit trail.

d. Internal auditors shall be used.

e. None of these options are business rules implementing access controls.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Accounting Information Systems

ISBN: 9781266370373

4th Edition

Authors: Vernon Richardson, Chengyee Chang, Rod Smith

See More Books

Question Posted: Mar 06, 2024 05:00 AM

See More Questions

1. Which of the following is not an activity within the sales and collection process? a. Selling products and services b. Billing customers c. Managing inventory d. Recording payments from customers...
Design a Java class that represents a cache with a fixed size. It should support operations like add, retrieve, and remove, and it should evict the least recently used item when it reaches capacity.
MULTIPLE-CHOICE QUESTIONS 1. In evaluating whether the client is a going concern, the auditor should ask which of the following questions? a. Are there indicators of going concern problems? b. Is it...
Determine the length of the hydrogen bonds between: TYR41H and GLU37O ALA39H and MET35O GLU38H and ILE34O THR36H and ARG32O ARG32H and TYR28O by using PyMOL And identify the residues located at...
Prices for many goods are higher in the city of Shenzhen on the mainland of China than in the city of Hong Kong. An article in the Economist notes that "individuals can arbitrage these differences...
assume you are observing traffic in a single lane of a highway at a specific location. you measure the average headway and average spacing of passing vehicles as 3 seconds and 150 ft, respectively....
For a given head loss per unit length, what effect on the flowrate does doubling the pipe diameter have if the flow is (a) laminar, (b) completely turbulent?
A store managers computer-generated list of all retail sales employees indicates that 70 percent are full-time employees, 20 percent are part-time employees, and 10 percent are furloughed or laid-off...
Discuss the implementation of quality management systems (QMS), such as ISO 9001, in organizations, highlighting the importance of process standardization, continual improvement, and internal audits...
Which of the following is not part of the REA framework? a. Agents b. Type images c. Resources d. Events e. Activities
What is the purpose of an intermediate error event? a. Indicates a change in flow due to a process exception b. Indicates the end of a process c. Indicates the start of a collapsed subprocess d....
Zielinski Corporation issued the following statement of cash flows for 2012. ZIELINSKI CORPORATION Statement of Cash Flows-Indirect Method For the Year Ended December 31, 2012 Cash flows from...
The use of warrants lowers the coupon rate on the corresponding debt issue. Does this mean that the component cost of a debt-plus-warrants package is less than the cost of straight debt? Explain.
List and explain the three criteria used to select testmarket cities. Explain why each is important.
You are told that one corporation just issued $100 million of preferred stock and another purchased $100 million of preferred stock as an investment. You are also told that one firm has an effective...
Define each of the following terms: a. Cumulative; adjustable-rate preferred stock b. Arrearages c. Lessee; lessor d. Off-balance-sheet financing; ASC 842 e. Residual value f. Warrant; detachable...
Construction needs a piece of equipment that can be leased or purchased. The firm conducts a purchase-versus-leasing analysis and determines that the PV cost of owning is 2$25,750 and the PV cost of...
Accounting and Reporting Principles. For more than 100 years, the financial statements of the Town of Brookfield have consisted of a statement of cash receipts and a statement of cash disbursements...
The tractor is used to lift the 150-kg load B with the 24-mlong rope, boom, and pulley system. If the tractor travels to the right at a constant speed of 4 m/s, determine the tension in the rope when...
The Enterprise Risk Management (ERM) framework introduced in Chapter 7 can be used by management to make decisions on which controls in this chapter should be implemented. Do you agree? Discuss fully.
In small companies with few employees, it is virtually impossible to implement the segregation of duties control plan. Do you agree? Discuss fully.
No matter how sophisticated a system of internal control is, its success ultimately requires that you place your trust in certain key personnel. Do you agree? Discuss fully.
Suppose we have this machine called Mars Rover, we want to practice all we learned. Consider that this system use a genetic algorithm in one of his tasks, which individuals are represented using a...
5. Perform addition for the following 8-bit unsigned binary numbers. Show the details and the 8-bit result. Clearly indicate whether carry-out happens. Verify your result using decimal addition....
Lassiter Company used the method of least squares to develop a cost equation to predict the cost of moving materials. There were 80 data points for the regression, and the following computer output...

Which of the following is an example of a business rule implementing access controls? a. There shall

Question:

Step by Step Answer:

b Users recording collections cannot modify sales records Option b is ...View the full answer

Accounting Information Systems

Students also viewed these Business questions